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

1. Which infotypes are used in maintaining the Event Linkages configuration for the Ariba user master data extract?
Note: There are 3 correct answers to this question.

A) 0105
B) 0002
C) 0121
D) 4005
E) 0001

2. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solution.
If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.

A) Invoice in SAP Ariha Procurement Intecration
B) Receipt in SAP Business Network Integration
C) Invoice in SAP Business Network Integration
D) Receipt in SAP Anba Procurement Integration
E) Purchasing info record in SAP Ariba Sourcing Integration

3. At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.

A) When a supplier is Registered
B) When a supplier is Invited
C) When a supplier is In Registration
D) When a supplier is Qualified
E) When a supplier record is Created

4. 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) 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
B) MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management
C) When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
D) MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
E) The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S

5. 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) Purchasing group
C) Purchasing org
D) Plant
E) In Stock indicator

Solutions: