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SAP C_ARCIG_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Integration | 10% - 14% | - Purchase order and confirmation integration - Invoice and payment integration - Goods receipt and service entry |
| Topic 2: Master Data Integration | 10% - 14% | - Vendor/supplier master data synchronization - Cross-reference and lookup tables - Material and purchasing data exchange |
| Topic 3: CIG Setup and Configuration | 12% - 16% | - Security and authentication setup - Cloud Connector integration - Basic and advanced configuration settings - CIG account creation and activation |
| Topic 4: Monitoring, Troubleshooting, and Migration | 8% - 12% | - Migration from classic CI to CIG - Troubleshooting common integration issues - CIG monitoring tools and dashboards |
| Topic 5: Add-On Configuration in SAP ERP/S/4HANA | 12% - 16% | - SPRO configuration steps - User and authorization objects - IDoc and SOAP configuration - RFC destinations and port definitions |
| Topic 6: SAP Business Network Integration | 15% - 20% | - Mapping and transformation rules - Network connection setup - Transaction types and message flows - Error handling and logging |
| Topic 7: Strategic Sourcing Integration | 10% - 14% | - Document flow and status updates - Integration of RFQ, auction, and contract processes |
| Topic 8: SAP Ariba Cloud Integration Overview | 8% - 12% | - Concepts and architecture of Cloud Integration Gateway - Deployment options and connectivity models - Differences between classic Ariba CI and CIG |
SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:
Question #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 HeaderTextID
C. Invoice Port Name
D. Invoice LSEnabled
Question #2
On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?
A. Purchase Order
B. Requisition
C. Advance payment
D. Invoice
Question #3
What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?
A. To send accounting information in the purchase order
B. To filter out account assignment details based on the company code
C. To enable sevice map key functionality
D. To handle the Purchase Order Change & Cancel scenario
Question #4
What is the maximum number of fields that can be concatenated using the custom mapping?
A. 2
B. 4
C. 3
D. 5
Question #5
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. Define your own interfaces with any third-party application
C. Integrate different SAP Ariba solutions with each other
D. Integrate SAP systems with all SAP Ariba applications.
Solutions:
| Question #1 Correct Answer: C,D | Question #2 Correct Answer: B | Question #3 Correct Answer: D | Question #4 Correct Answer: C | Question #5 Correct Answer: A,D |


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