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| Section | Weight | Objectives |
|---|---|---|
| Procurement Integration | 10% - 14% | - Invoice and payment integration - Goods receipt and service entry - Purchase order and confirmation integration |
| Strategic Sourcing Integration | 10% - 14% | - Integration of RFQ, auction, and contract processes - Document flow and status updates |
| SAP Business Network Integration | 15% - 20% | - Transaction types and message flows - Mapping and transformation rules - Network connection setup - Error handling and logging |
| CIG Setup and Configuration | 12% - 16% | - Security and authentication setup - Basic and advanced configuration settings - CIG account creation and activation - Cloud Connector integration |
| Master Data Integration | 10% - 14% | - Material and purchasing data exchange - Cross-reference and lookup tables - Vendor/supplier master data synchronization |
| Add-On Configuration in SAP ERP/S/4HANA | 12% - 16% | - IDoc and SOAP configuration - RFC destinations and port definitions - User and authorization objects - SPRO configuration steps |
| SAP Ariba Cloud Integration Overview | 8% - 12% | - Differences between classic Ariba CI and CIG - Concepts and architecture of Cloud Integration Gateway - Deployment options and connectivity models |
| Monitoring, Troubleshooting, and Migration | 8% - 12% | - CIG monitoring tools and dashboards - Migration from classic CI to CIG - Troubleshooting common integration issues |
1. 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) CompanyCode
B) Pruchase Org
C) VendorlD
D) PruchaseGroup
2. You are migrating from Ariba CI to the SAP Ariba Cloud Integration Gate solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following document should you xxx?
Note: There are 3 correct answers to this question.
A) Receipt in SAP Ariba Procurement Integration
B) Receipt in Ariba Network Integration
C) Invoice in SAP Ariba Procurement Integration
D) Purchasing info record in Ariba Sourcing Integration
E) Invoice in Ariba Network Integration
3. Which of the following parameters are relevant in SAP ERP for catalog upload request integration via the SAP Ariba Cloud Integration.
Note: There are 3 correct answers to this question.
A) BUYER_CAT_TYPE
B) BUYER_CAT_CLASS_TYPE
C) BUYER_CAT_CLASS
D) BUYER_CAT_INT_CHAR_NO
E) BUYER_CAT_GROUP
4. Which Ariba values are associated with QuoteRequestMatchingType in the CIG lookup table? Note:
There are 3 correct answers to this question.
A) winningOnly
B) Public
C) Private
D) invitationOnly
E) approvedVendorOnly
5. Which status applies when a receipt line item quantity contains negative value and has receipt type Received in Ariba Network integration via CIG?
A) Corrected against the returned quantity
B) Received
C) Corrected against the received quantity
D) Returned
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B,D,E | Question # 5 Answer: C |
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