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

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

2. Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDNI?
Note: There are 3 correct answers to this question.

A) WBS elements
B) User
C) Tax codes
D) Cost center
E) GL account

3. Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) By default, SAP Ariba SLP immediately creates a new supplier in SAP ERP when a supplier request is approved if MDG-s validation is not configured
B) The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S
C) When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
D) MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
E) MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management

4. When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?

A) Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
B) Defining the port in the SAP Cloud Connector configuration
C) Defining the port of an outbound parameter in the Partner Profile
D) Defining the port to connect to the SAP Cloud Connector

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

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

Solutions: