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SAP C-ARCIG-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Cloud Connector | < 8% | |
| CI to SAP Ariba Cloud Integration Gateway Migration | 8% - 12% | |
| SAP Ariba Procurement integration Configuration | 8% - 12% | |
| SAP Ariba Cloud Integration Gateway Configuration | 8% - 12% | - Enablement - Access & project creation |
| SAP Ariba Cloud Integration overview | < 8% | |
| Master data | 8% - 12% | |
| SAP Ariba Strategic Sourcing integration Configuration | 8% - 12% | |
| SAP Ariba AddOn Simplified Configuration (SPRO) | 8% - 12% | |
| Supplier Lifecycle Performance | < 8% | |
| Ariba Network Integration IDOC flows and proxy flows | > 12% | |
| Custom Mapping Tool & Content Based Routing | < 8% |
SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:
1. While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?
A) Resources section of CIG
B) SAP System ID
C) My Configurations section of section of CIG
D) Basic Data sectionof CIG
2. Which of the following activities can you perform with SAP Ariba Cloud Integration Gateway? Note: There are 2 correct answers to this question.
A) Achieve"do-it-yourself" integration with automated testing
B) Integrate different SAP Ariba solutions with each other
C) Integrate SAP systems with all SAP Ariba applications.
D) Define your own interfaces with any third-party application
3. What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?
A) BussinessPartnerVendorSUITEBulkReplicateRequest_Out
B) BusinessPartnerSUITEBulkReplicateRequest_In
C) BusinessPartnerSUITEBulkReplicateRequest_Out
D) BussinessPartnerVendorSUITEBulkReplicateRequest_In
4. On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?
A) Purchase Order
B) Invoice
C) Requisition
D) Advance payment
5. Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?
A) ARBCIG_BUY_REQ
B) BUY_PR_EXPORT_CHANGES
C) BUY_PR_EXPORT
D) BUY_PR_CHANGE_ENABLED
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |







