SAP C_ARCIG : SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network

C_ARCIG real exams

Exam Code: C_ARCIG

Exam Name: SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network

Updated: Sep 10, 2026

Q & A: 82 Questions and Answers

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SAP C_ARCIG Exam Syllabus Topics:

SectionWeightObjectives
SAP Business Network Integration11% - 20%- AN Communication
  • 1. Creating partner profiles for House Bank
  • 2. Setting up interfaces for SAP Business Network
SAP Ariba Strategic Sourcing Integration21% - 30%- Sourcing Transactions
  • 1. Implementing BAdI for Strategic Sourcing Suite
  • 2. Configuring sourcing projects and events
SAP Integration Suite, Managed Gateway for SAP Ariba Solutions21% - 30%- Setup and Configuration
  • 1. Setting up API-based connections
  • 2. Configuring connections to send messages
  • 3. Configuring general settings for transaction documents
- Integration Scenarios
  • 1. Supported systems and certification scenarios
  • 2. Overview of integrating SAP ERP or SAP S/4HANA with SAP Ariba Solutions
Managing Clean Core≤10%- Applying clean core principles to integration configurations
  • 1. Evaluating clean core status
  • 2. Understanding and implementing clean core for integrations
SAP Ariba Procurement Integration21% - 30%- Master Data
  • 1. Supplier and Material master data integration
- Procurement Transactions
  • 1. Implementing interface for Ariba Procurement
  • 2. Customizing status update responses
  • 3. Aggregating requisitions

SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:

Question #1

What is the corresponding activity to Application-Specific Settings that you need to perform in the CIG portal?

  • A. Define General Settings
  • B. Define Basic Data
  • C. Define Cross-References
  • D. Define Global Settings
Answer: C
Question #2

You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location.
What value will be downloaded as the Remittance Location in the file?

  • A. Remit to
  • B. Invoice party
  • C. Supplier
  • D. Supplier location
Answer: D
Question #3

When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?

  • A. Defining the port to connect to the SAP Cloud Connector
  • B. Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
  • C. Defining the port of an outbound parameter in the Partner Profile
  • D. Defining the port in the SAP Cloud Connector configuration
Answer: C
Question #4

Which status applies when a receipt line item quantity contains a negative value and has a Returned receipt type in SAP Business Network integration via Managed Gateway for Spend&Network?

  • A. Corrected against the returned quantity
  • B. Received
  • C. Returned
  • D. Corrected against the received quantity
Answer: A
Question #5

On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

  • A. Advance payment
  • B. Purchase order
  • C. Requisition
  • D. Invoice
Answer: C

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