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Download SAP : C_ARCIG Questions & Answers as PDF & Test Software

Updated: Jun 12, 2026

No. of Questions: 82 Questions & Answers with Testing Engine

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

1. What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance?

A) BusinessPartnerVendorSUITEBulkReplicateRequest_In
B) BusinessPartnerVendorSUITEBulkReplicateRequest_Out
C) BusinessPartnerSUITEBulkReplicateRequest_Out
D) BusinessPartnerSUITEBulkReplicateRequest_In


2. You are enabling CIG for your SAP Ariba Procurement site.
What is the purpose of selecting the integration tasks listed under "Manage cloud integration gateway tasks"?
Note: There are 2 correct answers to this question.

A) Set an endpoint as CIG for the selected async transactional data events.
B) Activate the corresponding async transactional data events.
C) Enable selected master data events for CIG integration.
D) Accept the corresponding data definition of the selected tasks.


3. You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

A) When the middleware is fully integrated with the Managed Gateway for Spend&Network portal
B) When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
C) When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
D) When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal


4. 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) Supplier
C) Supplier location
D) Invoice party


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

A) Requisition
B) Purchase order
C) Invoice
D) Advance payment


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,B
Question # 3
Answer: C
Question # 4
Answer: C
Question # 5
Answer: A

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