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

1. Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?

A) Payment Remittance
B) Order Inquiry
C) ERP Initiated Invoice
D) Dynamic Discounting Request

2. Which Ariba values are associated with Quote RequestMatching Type in the CIG lookup table?
Note: There are 3 correct answers to this question.

A) Public
B) invitationOnly
C) Private
D) approvedVendorOnly
E) winningOnly

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

4. Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report?
Note: There are 2 correct answers to this question.

A) Managed Gateway-AddOn Software Component details
B) SAP Logical System ID
C) SAP Application Server Hostname
D) Managed Gateway User ID

5. Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
B) Multiple files containing the packaging information can be uploaded to the SAP Business Network
C) The Buyer creates and uploads the packing instructions on the SAP Business Network
D) The supplier creates and uploads the packing instructions on the SAP Business Network
E) The instructions comprising the hierarchy of the multiple levels of packing units can be defined

Solutions: