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SAP C-ARCIG-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Cloud Integration Gateway | - Setup and configuration - Connectivity and communication channels |
| Mapping and Transformation | - Data mapping concepts - Transformation rules and handling |
| Data Integration Scenarios | - Master data integration - Transactional data integration (Purchase orders, invoices) |
| SAP Ariba Integration Overview | - SAP Ariba Network fundamentals - Integration architecture and concepts |
| Security and Best Practices | - Best practices for integration design - Authentication and authorization |
| Operations and Monitoring | - Error handling and troubleshooting - Monitoring integration flows |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
Which parameters are helpful for uploading large amounts of master data in SAP Ariba Sourcing? Note:
There are 2 correct answers to this question.
- A. DC_WAITTIME
- B. MATERIAL_CLASSIFICATION
- C. SPLIT_NOMREC
- D. IGNORE_PLANT EXTN
In the context of SAP Ariba integration via CIG, what is a subaccount user or account user in the SAP Cloud Connector integrator?
- A. S-User for your customer account with SAP
- B. SAP ERP system user ID
- C. P-User of SAP Ariba Cloud Integration Gateway
- D. Ariba Network admin user
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this qustion.
- A. WBS element
- B. Cost center
- C. Internal order
- D. Asset
You are migrating from Ariba CI to SAP Ariba Cloud Integration Gateway solutions. Which transaction are available for Ariba Network integration in the "Migration data to the new database table" automated report?
Note: There are 3 correct answers to this question.
- A. ERP-CC invoice
- B. Goods Receipt
- C. Purchase Order
- D. Requisition
- E. Invoice Status Update
On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?
- A. Invoice
- B. Purchase Order
- C. Advance payment
- D. Requisition
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