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

1. What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?

A) To send accounting information in the purchase order
B) To handle the Purchase Order Change & Cancel scenario
C) To filter out account assignment details based on the company code
D) To enable service map key functionality

2. You are defining an RFC destination in your SAP system for SAP Business Network integration in direct connectivity deployment.
What credentials should you enter for basic authentication under the Logon and Security tab?

A) SAP Cloud Connector user ID and password
B) CIG user ID and password
C) SAP user ID and password
D) Ariba Network user ID and password

3. At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.

A) When a supplier record is Created
B) When a supplier is Invited
C) When a supplier is Qualified
D) When a supplier is In Registration
E) When a supplier is Registered

4. 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) ARIBA_SRVMAPKEY
B) SHIP_TO_PARVW
C) STOCK_TYPE
D) ORDER_ENABLED
E) REGIO_DESC_ENABLED

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

Solutions: