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SAP C_ARCIG_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Integration | 10% - 14% | - Purchase order and confirmation integration - Goods receipt and service entry - Invoice and payment integration |
| Strategic Sourcing Integration | 10% - 14% | - Integration of RFQ, auction, and contract processes - Document flow and status updates |
| Add-On Configuration in SAP ERP/S/4HANA | 12% - 16% | - RFC destinations and port definitions - SPRO configuration steps - User and authorization objects - IDoc and SOAP configuration |
| Monitoring, Troubleshooting, and Migration | 8% - 12% | - Troubleshooting common integration issues - CIG monitoring tools and dashboards - Migration from classic CI to CIG |
| SAP Business Network Integration | 15% - 20% | - Network connection setup - Mapping and transformation rules - Error handling and logging - Transaction types and message flows |
| CIG Setup and Configuration | 12% - 16% | - Basic and advanced configuration settings - Cloud Connector integration - CIG account creation and activation - Security and authentication setup |
| 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 |
| Master Data Integration | 10% - 14% | - Cross-reference and lookup tables - Vendor/supplier master data synchronization - Material and purchasing data exchange |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
Question 1
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. Discounts at header and line on a line-level credit memo
B. Discounts at line level on a non-PO-based invoice
C. Attachments at line level for invoices
D. Shipping and handling charges as unplanned delivery costs
E. Assets as an account assignment category for non-PO-based invoice
Question 2
If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
A. Total Landing Cost
B. Withholding Tax
C. Amount-Based Purchase Order
D. Real-Time Budget Check
Question 3
Which of the following are IDoc type transactions in Ariba Network Integration via CIG? Note: There are
3 correct answers to this question.
A. GRN
B. AdvancedShipNotice
C. Invoice
D. RequestforQuotation
E. PayMeNow
Question 4
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. IGNORE_PLANT EXTN
D. SPLIT_NOMREC
Question 5
Which customer exits are associated with invoice transaction configuration in Ariba Network integration via CIG?
Note: There are 3 correct answers to this question.
A. EXIT_SAPLMRMH_012
B. EXIT_SAPLMRMH_011
C. EXIT_SAPLMRMH_013
D. EXIT_SAPLMRMH_014
E. EXIT_SAPLMRMH_015
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A | Question 3 Answer: C,D,E | Question 4 Answer: A,D | Question 5 Answer: B,D,E |
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