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

1. 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) The supplier creates and uploads the packing instructions on the SAP Business Network
C) Multiple files containing the packaging information can be uploaded to the SAP Business Network
D) The instructions comprising the hierarchy of the multiple levels of packing units can be defined
E) The Buyer creates and uploads the packing instructions on the SAP Business Network

2. Which values apply to the QuoteMessage enumeration parameter ariba.sourcing.integration.documenttype?
Note: There are 2 correct answers to this question.

A) K
B) WK
C) F
D) MK

3. You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which custom category fields or supplementary attributes need to be uploaded as type definitions?
Note: There are 3 correct answers to this question.

A) Purchasing group
B) In Stock indicator
C) In Stock indicator
D) Purchasing org
E) Plant

4. When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?

A) Defining the port of an outbound parameter in the Partner Profile
B) Defining the port to connect to the SAP Cloud Connector
C) Defining the port in the SAP Cloud Connector configuration
D) Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing

5. On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A) Advance payment
B) Purchase order
C) Invoice
D) Requisition

Solutions: