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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CIG Setup and Configuration | 12% - 16% | - CIG account creation and activation - Cloud Connector integration - Security and authentication setup - Basic and advanced configuration settings |
| Topic 2: Monitoring, Troubleshooting, and Migration | 8% - 12% | - CIG monitoring tools and dashboards - Migration from classic CI to CIG - Troubleshooting common integration issues |
| Topic 3: Add-On Configuration in SAP ERP/S/4HANA | 12% - 16% | - RFC destinations and port definitions - IDoc and SOAP configuration - User and authorization objects - SPRO configuration steps |
| Topic 4: Procurement Integration | 10% - 14% | - Purchase order and confirmation integration - Goods receipt and service entry - Invoice and payment integration |
| Topic 5: SAP Business Network Integration | 15% - 20% | - Network connection setup - Error handling and logging - Mapping and transformation rules - Transaction types and message flows |
| Topic 6: Strategic Sourcing Integration | 10% - 14% | - Integration of RFQ, auction, and contract processes - Document flow and status updates |
| Topic 7: Master Data Integration | 10% - 14% | - Vendor/supplier master data synchronization - Cross-reference and lookup tables - Material and purchasing data exchange |
| Topic 8: SAP Ariba Cloud Integration Overview | 8% - 12% | - Deployment options and connectivity models - Differences between classic Ariba CI and CIG - Concepts and architecture of Cloud Integration Gateway |
1. Which confirmation and/or rejection options are supported for a purchase order that contains service line items in Ariba Network Integration via CIG? Note: There are 2 correct answers to this question.
A) Combination of confirmation and rejection
B) Full rejection
C) Full confirmation
D) Partial confirmation
2. 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_CLASS_TYPE
B) BUYER_CAT_GROUP
C) BUYER_CAT_INT_CHAR_NO
D) BUYER_CAT_CLASS
E) BUYER_CAT_TYPE
3. If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
A) Amount-Based Purchase Order
B) Total Landing Cost
C) Withholding Tax
D) Real-Time Budget Check
4. Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud integration...
Note: There are 2 correct amswers to this question.
A) Supplier Lifecycle Performance Confimaton in Request
B) Supplier Lifecycle Performance Outbound Request
C) Supplier Lifecycle Performance Confrmation Out Request
D) Supplier Lifecycle Performance Inbound Request
5. When can you see a specific SAP Ariba solution in the Product field drop-down list on the Basic Information Page...
A) Upon enabling the SAP Ariba Cloud Integration Gateway
B) Upon entering the product name manually
C) Once you set the password for your P-User account
D) Once you provide connection information in a project
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B |
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