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

1. On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A) Advance payment
B) Purchase order
C) Invoice
D) Requisition

2. Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) Attachments at header level and line-item level
B) Attachment limit for inbound and outbound documents up to 200 MB
C) Attachment file names up to 60 characters, including extension
D) Attachments for new and change requests for quotation
E) Text descriptions at header level and line-item level for internal users

3. Which status applies when a receipt line item quantity contains a negative value and has a Returned receipt type in SAP Business Network integration via Managed Gateway for Spend&Network?

A) Corrected against the returned quantity
B) Corrected against the received quantity
C) Returned
D) Received

4. 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) Cost center
B) WBS element
C) Internal order
D) Asset

5. What is the purpose of the "Migrate transaction configurations" automated report when migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions?
Note: There are 2 correct answers to this question.

A) Send client certificate information to the Managed Gateway for Spend&Network.
B) Migrate parameters of the designated transactions.
C) Send SAP system information to the Managed Gateway for Spend&Network.
D) Migrate database tables of the designated transactions.

Solutions: