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

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

2. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) RFC
D) SOAP

3. Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?
Note: There are 2 correct answers to this question.

A) Attachments are supported at the header level using SAP Generic Object Services (GOS)
B) Attachments are supported at the line level using the SAP Document Management System (DMS)
C) Attachments are supported at the line level using SAP SmartForms
D) Attachments are supported at the line level using SAP Change Documents

4. What value proposition does the SAP Integration Suite, managed gateway for spend management and SAP Business Network offer?
Note: There are 3 correct answers to this question.

A) Ability to integrate with any middleware
B) Self-Service wizard to manage the integration process
C) Simple steps to integrate
D) Integration with non-SAP ERP applications
E) Shorter deployment cycle

5. What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?

A) To send accounting information in the purchase order
B) To filter out account assignment details based on the company code
C) To handle the Purchase Order Change & Cancel scenario
D) To enable service map key functionality

Solutions: