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SAP C-ARCIG-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Mapping and Transformation | - Data mapping concepts - Transformation rules and handling |
| Topic 2: SAP Cloud Integration Gateway | - Setup and configuration - Connectivity and communication channels |
| Topic 3: Security and Best Practices | - Authentication and authorization - Best practices for integration design |
| Topic 4: SAP Ariba Integration Overview | - Integration architecture and concepts - SAP Ariba Network fundamentals |
| Topic 5: Data Integration Scenarios | - Master data integration - Transactional data integration (Purchase orders, invoices) |
| Topic 6: Operations and Monitoring | - Monitoring integration flows - Error handling and troubleshooting |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
1. Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating Ariba Network projects through CIG?
Note: There are 2 correct answers to this question.
A) Invoice DefaultLang
B) Invoice Port Name
C) Invoice LSEnabled
D) Invoice HeaderTextID
2. Which of the following are important fields in BASIC DATA? Note: There are 3 correct answers to this question.
A) Service Pack
B) Ariba AddOn Info
C) System ID
D) Location ID of SAP Cloud Connector
E) Time Zone
3. Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase Requisitions.
A) Demand Aggregation
B) Purchase Requistion
C) Aggregate Requistion
D) Aggregate MRO
4. What is the purpose of the Port value selected for a specific solution during the Receiver Port configuration in global setup xxx?
A) Defining the port to connect to SAP Ariba Cloud Integration Gateway
B) Defining the port of an outbound parameter in the Partner Profile
C) Defining the port in the Connection step of project creation in CIG
D) Defining the port to connect to SAP Cloud Connector
5. 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) CompanyCode
C) PruchaseGroup
D) Pruchase Org
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C,E | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B,C |
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