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

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

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) 100
B) 140
C) 40
D) 50

3. When can you see a specific SAP Business Network solution in the Product field drop-down list on the Basic Information page of project creation?

A) Once you set the password for your P-User account
B) Upon enabling the SAP Managed Gateway for Spend&Network
C) Once you provide connection information in a project
D) Upon entering the product name manually

4. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solution.
If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.

A) Receipt in SAP Business Network Integration
B) Receipt in SAP Anba Procurement Integration
C) Purchasing info record in SAP Ariba Sourcing Integration
D) Invoice in SAP Business Network Integration
E) Invoice in SAP Ariha Procurement Intecration

5. If you maintain the lookup table for the PurchaseOrderExportRequest task, which of the following features are you adopting?

A) Real-Time Budget Check
B) Total Landing Cost
C) Amount-Based Purchase Order
D) Withholding Tax

Solutions: