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

2. Which infotypes are used in maintaining the Event Linkages configuration for the Ariba user master data extract?
Note: There are 3 correct answers to this question.

A) 0121
B) 0001
C) 4005
D) 0105
E) 0002

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

4. Which Ariba values are associated with Quote RequestMatching Type in the CIG lookup table?
Note: There are 3 correct answers to this question.

A) winningOnly
B) invitationOnly
C) approvedVendorOnly
D) Private
E) Public

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

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

Solutions: