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

1. 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) 140
B) 40
C) 50
D) 100

2. If you maintain the lookup table for the PurchaseOrderExportRequest task, which of the following features are you adopting?

A) Withholding Tax
B) Real-Time Budget Check
C) Total Landing Cost
D) Amount-Based Purchase Order

3. What are the benefits of maintaining vendor carrier information in the Managed Gateway Addon for Advance Ship Notice?
Note: There are 3 correct answers to this question.

A) Populating the carrier details automatically from the PO, reducing manual entry
B) The carrier picks up the goods without further instructions
C) Consistency in Shipping Processes
D) The carrier offers special pricing
E) Improved Tracking and Visibility

4. You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?

A) ARBCIG_BUY_REQ
B) BUY_PR_CHANGE_ENABLED
C) BUY_PR_EXPORT
D) BUY_PR_EXPORT_CHANGES

5. Which options are available to create an RFQ in the SAP system?
Note: There are 3 correct answers to this question.

A) Create with reference to the purchase requisition.
B) Create with reference to the purchase order.
C) Create automatically as a result of MRP run.
D) Create as a standalone document.
E) Create with reference to the contract.

Solutions: