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

1. You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

A) When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
B) When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
C) When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
D) When the middleware is fully integrated with the Managed Gateway for Spend&Network portal

2. What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A) 140
B) 100
C) 50
D) 40

3. Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?
Note: There are 2 correct answers to this question.

A) Attachments are supported at the line level using the SAP Document Management System (DMS)
B) Attachments are supported at the header level using SAP Generic Object Services (GOS)
C) Attachments are supported at the line level using SAP Change Documents
D) Attachments are supported at the line level using SAP SmartForms

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

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

Solutions: