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

2. While defining an RFC destination in a direct connectivity deployment scenario for SAP Business Network integration via Managed Gateway for Spend&Network, what value needs to be maintained in the Technical Settings section for the Path Prefix field?

A) O/cxf/receiveANIDOC
B) /cxf/receiveERPMD
C) /cxf/receiveERPIDOC
D) O/cxf/receivelDOC

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

4. 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) Discounts at line level on a non-PO-based invoice
B) Shipping and handling charges as unplanned delivery costs
C) Assets as an account assignment category for non-PO-based invoice
D) Attachments at line level for invoices
E) Discounts at header and line on a line-level credit memo

5. Which values apply to the QuoteMessage enumeration parameter ariba.sourcing.integration.documenttype?
Note: There are 2 correct answers to this question.

A) F
B) WK
C) MK
D) K

Solutions: