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SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:

1. What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.

A) PruchaseGroup
B) Pruchase Org
C) CompanyCode
D) VendorlD

2. Which values are associated with the interface setup BAdI parameter "IP_SOLUTION" in Ariba Network integration via CIG?
Note: There are 3 correct answer to this question.

A) SCC
B) P2P
C) AN
D) BUY
E) SRC

3. What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?

A) BussinessPartnerVendorSUITEBulkReplicateRequest_In
B) BussinessPartnerVendorSUITEBulkReplicateRequest_Out
C) BusinessPartnerSUITEBulkReplicateRequest_Out
D) BusinessPartnerSUITEBulkReplicateRequest_In

4. What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.

A) PruchaseGroup
B) Pruchase Org
C) CompanyCode
D) VendorlD

5. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.

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

Solutions: