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

1. Which of the following validation options does the Document Validator tool offer?
Note: There are 3 correct answers to this question.

A) Content Validation
B) Transformation
C) Tax Calculation
D) User Login Credentials
E) Schema Validation

2. 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) MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
B) 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
C) When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
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

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

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

4. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A) Discounts at line level on a non-PO-based invoice
B) Discounts at header and line on a line-level credit memo
C) Assets as an account assignment category for non-PO-based invoice
D) Attachments at line level for invoices
E) Shipping and handling charges as unplanned delivery costs

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

Solutions: