C_ARCIG exam dumps

SAP C_ARCIG Value Package

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  • Exam Code: C_ARCIG
  • Exam Name: SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network
  • No. of Questions: 82 Questions and Answers
  • Updated: Jul 02, 2026

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

1. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) Assets as an account assignment category for non-PO-based invoice
B) Discounts at line level on a non-PO-based invoice
C) Discounts at header and line on a line-level credit memo
D) Attachments at line level for invoices
E) Shipping and handling charges as unplanned delivery costs


2. Which business functions are required to activate SAP Master Data Governance-S functionality within SAP ERP?
Note: There are 3 correct answers to this question.

A) DRF FOUNDATION
B) MED_BP_1
C) CA_BP_SOA
D) CA VENDOR_SOA
E) CA_SUPPLIER_SOA


3. Which parameters are associated with purchase order configuration in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) ORDER_ENABLED
B) SHIP_TO_PARVW
C) STOCK_TYPE
D) ARIBA_SRVMAPKEY
E) REGIO_DESC_ENABLED


4. Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) Attachments at header level and line-item level
B) Attachments for new and change requests for quotation
C) Attachment limit for inbound and outbound documents up to 200 MB
D) Attachment file names up to 60 characters, including extension
E) Text descriptions at header level and line-item level for internal users


5. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
Which of the following transactions are considered in the "Migrate transaction configurations" automated report?
Note: There are 3 correct answers to this question.

A) Purchase Order in SAP Ariba Procurement Integration
B) Purchase Order in SAP Business Network integration
C) Requisition in SAP Ariba Procurement Integration
D) Invoice in SAP Business Network integration
E) Quote Message/Award in Quote Automation Integration


Solutions:

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

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