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SAP C_ARCIG_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Data Integration Scenarios | - Master data integration - Transactional data integration (Purchase orders, invoices) |
| SAP Cloud Integration Gateway | - Setup and configuration - Connectivity and communication channels |
| SAP Ariba Integration Overview | - Integration architecture and concepts - SAP Ariba Network fundamentals |
| Mapping and Transformation | - Transformation rules and handling - Data mapping concepts |
| Security and Best Practices | - Best practices for integration design - Authentication and authorization |
| Operations and Monitoring | - Monitoring integration flows - Error handling and troubleshooting |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba ...
Which custom category fields or supplementary attributes are required to be uploaded as type definitions?
Note: There are 3 correct answers to this question.
- A. Storage location
- B. Purchasing org
- C. Plant
- D. Purchasing group
- E. In Stock indicator
Correct Answer: A,C,D 🗳️
What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.
- A. 140
- B. 50
- C. 40
- D. 100
Correct Answer: C 🗳️
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. Pruchase Org
- D. PruchaseGroup
Correct Answer: B,D 🗳️
Which parameters are relevant to extract supplier location master data? Note: There are 2 correc answers to this question.
- A. SL VENDOR ADDRESS
- B. SL PARTNER ADDRESS
- C. SL_ PARTNER _TYPE
- D. SL VENDOR _TYPE
Correct Answer: A,C 🗳️
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 HeaderTextID
- B. Invoice LSEnabled
- C. Invoice DefaultLang
- D. Invoice Port Name
Correct Answer: B,D 🗳️
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