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

1. Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing integration via SAP Managed Gateway for Spend&Network?

A) Demand Aggregation
B) Aggregate MRO
C) Purchase Requisition
D) Aggregate Requisition

2. Which document types in SAP Managed Gateway for Spend&Network require the ARBCI2 software component?
Note: There are 2 correct answers to this question.

A) Contract Request
B) ContractRequestServices
C) QuoteMessageOrder
D) QuoteMessageContractServices

3. You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature?
Note: There are 2 correct answers to this question.

A) Procurement Response to ERP
B) Requisition Export Request
C) ERP Response to Procurement
D) ERP-initiated Pur. Requisition

4. While defining an RFC destination in a direct connectivity deployment scenario for SAP Business Network integration via Managed Gateway for Spend&Network, what value needs to be maintained in the Technical Settings section for the Path Prefix field?

A) O/cxf/receiveANIDOC
B) /cxf/receiveERPMD
C) /cxf/receiveERPIDOC
D) O/cxf/receivelDOC

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

Solutions: