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

1. Which of the following pre-migration activities are required for master data integration when migrating from Ariba Cl to Managed Gateway for Spend&Network solutions?
Note: There are 3 correct answers to this question.

A) Remove data from specific database tables.
B) Configure event linkages.
C) Deactivate event type linkages.
D) Remove the HR-CA event linkages.
E) Create table map values.

2. For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing?
Note: There are 2 correct answers to this question.

A) Purchase Group
B) VendorID
C) Purchase Org
D) CompanyCode

3. When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?

A) Defining the port in the SAP Cloud Connector configuration
B) Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
C) Defining the port of an outbound parameter in the Partner Profile
D) Defining the port to connect to the SAP Cloud Connector

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

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

Solutions: