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

1. Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report?
Note: There are 2 correct answers to this question.

A) SAP Application Server Hostname
B) SAP Logical System ID
C) Managed Gateway-AddOn Software Component details
D) Managed Gateway User ID

2. Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) RequestforQuotation
B) PayMeNow
C) Invoice
D) AdvancedShipNotice
E) Goods Receipt (GR)

3. When extracting master data from SAP Ariba Sourcing solutions with a large number of records, we recommend maintaining which of the following parameters?
Note: There are 2 correct answers to this question.

A) MATERIAL CLASSIFICATION
B) DC_WAITTIME
C) SPLIT_NOMREC
D) IGNORE_PLANT_EXTN

4. Which parameters are associated with purchase order configuration in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) SHIP_TO_PARVW
B) REGIO_DESC_ENABLED
C) STOCK_TYPE
D) ARIBA_SRVMAPKEY
E) ORDER_ENABLED

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

Solutions: