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

1. What action is required when you access the SAP Managed Gateway for Spend&Network for the first time?

A) Create an integration project in the Managed Gateway portal
B) Ensure that cross-reference data is maintained
C) Ensure that the Trading Partner System Information or Basic Data is populated
D) Ensure that a connection for direct connectivity deployment is created

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

3. What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A) 100
B) 50
C) 140
D) 40

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

5. Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on- premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs?
Note: There are 3 correct answers to this question.

A) LGORT: Storage Location
B) MEINS: Base Unit of Measure
C) EKORG: Purchase Organization
D) INFNR: Purchase Information Record
E) ESOKZ: Purchase Info Category

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