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

1. 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

2. You are enabling CIG for your SAP Ariba Procurement site.
What is the purpose of selecting the integration tasks listed under "Manage cloud integration gateway tasks"?
Note: There are 2 correct answers to this question.

A) Accept the corresponding data definition of the selected tasks.
B) Set an endpoint as CIG for the selected async transactional data events.
C) Enable selected master data events for CIG integration.
D) Activate the corresponding async transactional data events.

3. Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) The Buyer creates and uploads the packing instructions on the SAP Business Network
B) The supplier creates and uploads the packing instructions on the SAP Business Network
C) The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
D) The instructions comprising the hierarchy of the multiple levels of packing units can be defined
E) Multiple files containing the packaging information can be uploaded to the SAP Business Network

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

5. You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?

A) BUY_PR_EXPORT
B) ARBCIG_BUY_REQ
C) BUY_PR_EXPORT_CHANGES
D) BUY_PR_CHANGE_ENABLED

Solutions: