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

1. 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) Dynamic Discounting Request
C) Payment Remittance
D) ERP Initiated Invoice

2. Which of the following integrations do you need to define RFC destinations for?
Note: There are 3 correct answers to this question.

A) SAP Business Network Order Confirmation
B) SAP Business Network Purchase Order
C) SAP Business Network Receipt
D) Ariba Sourcing Article Master Data
E) Ariba Sourcing RFQ

3. Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

A) Cost center
B) WBS element
C) Internal order
D) Asset

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

5. Which status applies when a receipt line item quantity contains a negative value and has a Returned receipt type in SAP Business Network integration via Managed Gateway for Spend&Network?

A) Corrected against the returned quantity
B) Corrected against the received quantity
C) Returned
D) Received

Solutions: