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| Section | Weight | Objectives |
|---|
| SAP Business Network Integration | 11% - 20% | - AN Communication
- 1. Setting up interfaces for SAP Business Network
- 2. Creating partner profiles for House Bank
|
| SAP Ariba Procurement Integration | 21% - 30% | - Procurement Transactions
- 1. Aggregating requisitions
- 2. Implementing interface for Ariba Procurement
- 3. Customizing status update responses
- Master Data
- 1. Supplier and Material master data integration
|
| SAP Integration Suite, Managed Gateway for SAP Ariba Solutions | 21% - 30% | - Setup and Configuration
- 1. Setting up API-based connections
- 2. Configuring connections to send messages
- 3. Configuring general settings for transaction documents
- Integration Scenarios
- 1. Overview of integrating SAP ERP or SAP S/4HANA with SAP Ariba Solutions
- 2. Supported systems and certification scenarios
|
| Managing Clean Core | โค10% | - Applying clean core principles to integration configurations
- 1. Evaluating clean core status
- 2. Understanding and implementing clean core for integrations
|
| SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
- 1. Configuring sourcing projects and events
- 2. Implementing BAdI for Strategic Sourcing Suite
|
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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q63-Q68):
NEW QUESTION # 63
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?
Answer: D
NEW QUESTION # 64
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 send accounting information in the purchase order
- B. To enable service map key functionality
- C. To filter out account assignment details based on the company code
- D. To handle the Purchase Order Change & Cancel scenario
Answer: D
NEW QUESTION # 65
You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?
- A. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
- B. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
- C. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
- D. When the middleware is fully integrated with the Managed Gateway for Spend&Network portal
Answer: B
NEW QUESTION # 66
Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDNI?
Note: There are 3 correct answers to this question.
- A. WBS elements
- B. Tax codes
- C. GL account
- D. Cost center
- E. User
Answer: A,C,D
NEW QUESTION # 67
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?
- A. Dynamic Discounting Request
- B. Payment Remittance
- C. Order Inquiry
- D. ERP Initiated Invoice
Answer: B
NEW QUESTION # 68
......
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