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

1. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on?
Note: There are 3 correct answers to this question.

A) Message Type
B) Partner No.
C) Basic Type
D) Receiver Port
E) Extension

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

3. What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?

A) To filter out account assignment details based on the company code
B) To enable service map key functionality
C) To handle the Purchase Order Change & Cancel scenario
D) To send accounting information in the purchase order

4. What is the purpose of the "Migrate transaction configurations" automated report when migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions?
Note: There are 2 correct answers to this question.

A) Migrate parameters of the designated transactions.
B) Send SAP system information to the Managed Gateway for Spend&Network.
C) Send client certificate information to the Managed Gateway for Spend&Network.
D) Migrate database tables of the designated transactions.

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

Solutions: