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| Section | Objectives |
|---|
| Topic 1: Managed Gateway for Spend Management Overview | - Core concepts
- 1. Business documents lifecycle
- 2. Document routing and processing
- Architecture and components
- 1. Managed gateway architecture in SAP landscape
- 2. Integration with SAP Business Network
|
| Topic 2: Monitoring and Troubleshooting | - Monitoring tools
- 1. Log analysis and tracing
- 2. Transaction monitoring in SAP
- Error handling
- 1. Message failure analysis
- 2. Retry and correction processes
|
| Topic 3: Security and Compliance | - Data compliance
- 1. Audit and logging requirements
- 2. Data protection in integrations
- Authentication and authorization
- 1. User and system access control
- 2. Secure communication channels
|
| Topic 4: Integration Configuration | - Message and data integration
- 1. CIG (Cloud Integration Gateway) configuration
- 2. Mapping and transformation of messages
- Setup and onboarding
- 1. Connectivity setup and prerequisites
- 2. System configuration for Managed Gateway
|
| Topic 5: SAP Business Network Integration | - Document standards
- 1. cXML message structures
- 2. SAP Ariba network protocols
- Procurement integration scenarios
- 1. Purchase order integration
- 2. Invoice and confirmation processing
|
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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q64-Q69):
NEW QUESTION # 64
Your customer is on SAP ERP Central Component (ECC) EhP7 and would like to adopt the Sourcing Contract Services feature.
Which Ariba add-on software components should you download from the SAP Service Marketplace?
Note: There are 2 correct answers to this question.
- A. ARBCI1
- B. ARBCIZ
- C. ARBCIGC
- D. ARBCIGR
Answer: A,B
NEW QUESTION # 65
You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solution.
If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.
- A. Receipt in SAP Business Network Integration
- B. Purchasing info record in SAP Ariba Sourcing Integration
- C. Invoice in SAP Ariha Procurement Intecration
- D. Invoice in SAP Business Network Integration
- E. Receipt in SAP Anba Procurement Integration
Answer: B,C,E
NEW QUESTION # 66
Which of the following IDocs should you create for the Partner Type 'B' in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.
- A. ORDERS
- B. PAYEXT
- C. REMADV
- D. INVOIC
Answer: B,C
NEW QUESTION # 67
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_EXPORT_CHANGES
- C. BUY_PR_CHANGE_ENABLED
- D. BUY_PR_EXPORT
Answer: C
NEW QUESTION # 68
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. ERP Initiated Invoice
- B. Payment Remittance
- C. Dynamic Discounting Request
- D. Order Inquiry
Answer: B
NEW QUESTION # 69
......
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