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In the process of using SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway study question if the clients encounter the difficulties, the obstacles and the doubts they could contact our online customer service staff in the whole day. If the clients fail in the test by accident we will refund them at once in the first moment. Our service team will update the C_ARCIG_2102 certification file periodically and provide one-year free update. Have known these advantages you may be curious to further understand the detailed information about our products and we list the detailed characteristics and functions of our products as follow.
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SAP C_ARCIG_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CIG Setup and Configuration | 12% - 16% | - Cloud Connector integration - CIG account creation and activation - Basic and advanced configuration settings - Security and authentication setup |
| Topic 2: Procurement Integration | 10% - 14% | - Goods receipt and service entry - Purchase order and confirmation integration - Invoice and payment integration |
| Topic 3: Master Data Integration | 10% - 14% | - Cross-reference and lookup tables - Vendor/supplier master data synchronization - Material and purchasing data exchange |
| Topic 4: SAP Ariba Cloud Integration Overview | 8% - 12% | - Concepts and architecture of Cloud Integration Gateway - Deployment options and connectivity models - Differences between classic Ariba CI and CIG |
| Topic 5: Strategic Sourcing Integration | 10% - 14% | - Integration of RFQ, auction, and contract processes - Document flow and status updates |
| Topic 6: SAP Business Network Integration | 15% - 20% | - Mapping and transformation rules - Transaction types and message flows - Error handling and logging - Network connection setup |
| Topic 7: Add-On Configuration in SAP ERP/S/4HANA | 12% - 16% | - RFC destinations and port definitions - User and authorization objects - SPRO configuration steps - IDoc and SOAP configuration |
| Topic 8: Monitoring, Troubleshooting, and Migration | 8% - 12% | - Troubleshooting common integration issues - Migration from classic CI to CIG - CIG monitoring tools and dashboards |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
Which options are available to create an RFQ in the SAP system? Note: There are 3 correct answers to this question.
- A. Create with reference to the purchase requistion
- B. Create automatically as a result of MRP run
- C. Create with reference to the contract
- D. Create as a standalone document
- E. Create with reference to the purchase order
You are migrating from Ariba CI to the SAP Ariba Cloud Integration Gate solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following document should you xxx?
Note: There are 3 correct answers to this question.
- A. Receipt in Ariba Network Integration
- B. Purchasing info record in Ariba Sourcing Integration
- C. Invoice in SAP Ariba Procurement Integration
- D. Invoice in Ariba Network Integration
- E. Receipt in SAP Ariba Procurement Integration
What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.
- A. VendorlD
- B. Pruchase Org
- C. PruchaseGroup
- D. CompanyCode
Which features are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 3 correct answers to this question.
- A. Attachment limit for inbound and outbound documents up to 200 MB
- B. Attachments at header level and line-item level
- C. Text descriptions at header level and line-item level for internal users
- D. Attachment file names up to 60 characters, including extension
- E. Attachments for new and change requests for quotation
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.
- A. Shipping and handling charges as unplanned delivery costs
- B. Discounts at line level on a non-PO-based invoice
- C. Assets as an account assignment category for non-PO-based invoice
- D. Attachments at line level for invoices
- E. Discounts at header and line on a line-level credit memo
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