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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q25-Q30):
NEW QUESTION # 25
What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?
- A. To enable service map key functionality
- B. To filter out account assignment details based on the company code
- C. To send accounting information in the purchase order
- D. To handle the Purchase Order Change & Cancel scenario
Answer: C
Explanation:
Solution:
From the "Implementing a Customer Exit for Purchase Order" lesson on learning.sap.com, the purpose of using an implicit enhancement (via INCLUDEs in the Customer Exit) for a purchase order transaction in the SAP Business Network integration via Managed Gateway for Spend & Network is:
*D. To send accounting information in the purchase order
The lesson explains that one of the standard INCLUDEs (ARBCIG_ORDER_REQUEST_011) is used to include accounting information - such as account assignments: cost center, GL account, WBS elements, internal orders, assets - in the Purchase Order XML (OrderRequest) sent from SAP ERP/S/4HANA to the SAP Business Network. SAP Learning The other options (filtering by company code, service map key functionality, change & cancel scenarios) are not described in that context.
NEW QUESTION # 26
If you maintain the lookup table for the Purchase Order Export Request task, which of the following features are you adopting?
- A. Real-Time Budget Check
- B. Total Landing Cost
- C. Amount-Based Purchase Order
- D. Withholding Tax
Answer: D
NEW QUESTION # 27
Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report? Note: There are 2correctanswers to this question.
- A. Managed Gateway User ID
- B. SAP Application Server Hostname
- C. Managed Gateway-AddOn Software Component details
- D. SAP Logical System ID
Answer: C,D
Explanation:
Solution:
From the "Sending SAP Information to the Managed Gateway for Spend&Network" lesson on learning.sap.
com, the values sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway when executing the "Send SAP Information to Managed Gateway for Spend&Network" report include:
*C. SAP Logical System ID
*A. Managed Gateway-AddOn Software Component details
These are explicitly mentioned as part of the system information that's transmitted: software component (add- on) details and the logical system ID. learning.sap.com
NEW QUESTION # 28
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
3correctanswers to this question.
- A. MEINS: Base Unit of Measure
- B. LGORT: Storage Location
- C. INFNR: Purchase Information Record
- D. ESOKZ: Purchase Info Category
Answer: A,C,D
Explanation:
Solution:
From learning.sap.com, in the CIF file generated from SAP ERP or SAP S/4HANA (on-premise) when exporting catalog data via the Managed Gateway for Spend & Network, the following fields are included:
*INFNR - Purchase Information Record SAP Learning
*MEINS - Base Unit of Measure SAP Learning
*ESOKZ - Purchase Info Category SAP Learning So thecorrect answe rsare: A, B, and D.
NEW QUESTION # 29
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
Answer: D
NEW QUESTION # 30
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