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

1. Which of the following IDocs should you create for the Partner Type 'B' in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

A) REMADV
B) INVOIC
C) ORDERS
D) PAYEXT

2. You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which custom category fields or supplementary attributes need to be uploaded as type definitions?
Note: There are 3 correct answers to this question.

A) In Stock indicator
B) Plant
C) Purchasing group
D) Purchasing org
E) In Stock indicator

3. Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

A) WBS element
B) Cost center
C) Asset
D) Internal order

4. 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/receivelDOC
B) O/cxf/receiveANIDOC
C) /cxf/receiveERPIDOC
D) /cxf/receiveERPMD

5. What is the corresponding activity to Application-Specific Settings that you need to perform in the CIG portal?

A) Define Cross-References
B) Define Basic Data
C) Define Global Settings
D) Define General Settings

Solutions: