Which parameters are associated with purchase order configuration in SAP Business Network
integration via Managed Gateway for Soend&Network? Note: There are 3 correct answe rs to this
questio n.
A C E
Explanation:
Solution:
The three parameters associated with Purchase Order configuration via Managed Gateway for Spend
& Network (as listed on learning.sap.com) are:
•
A. ARIBA_SRVMAPKEY
•
C. ORDER_ENABLED
•
E. REGIO_DESC_ENABLED learning.sap.com
What Transport Type will you choose to set up direct connectivity deployment via Cloud Connector
while configuring a connection in the Managed Gateway for Soend&Network portal?
D
Explanation:
Based on the documentation from learning.sap.com regarding setting up a direct connectivity
connection in
Managed Gateway for Spend & Network, the correct Transport Type is:
D. DirConn
This is the transport type used to specify a Direct Connectivity deployment.
viaster Gata
B C
Which of the following are important fields in BASIC DATA?Note: There are 3 correct answe rs to this
questio n.
B C D
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 answe rs to this questio n.
A B 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 the correct answe rs are: A, B, and D.
What types of contracts are supported in SAP Ariba Strategic Sourcing integration via Managed
Gateway for Spend&Network? Note: There are 2 correct answe rs to this questio n.
A D
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
Explanation:
From the “Creating a Connection for Mediated Connectivity Integration” module on
learning.sap.com, the System ID value becomes available in the System ID dropdown menu when
system information has been added in the Resources (also called "Basic Data – Trading Partner
System Information") section of the Spend & Network portal. SAP Learning
Among the provided options, the one that matches this description is:
A . When the System ID is made available in the Resources section of the Spend & Network portal
So the correct answer is A.
You are enabling CIG for your SAP Ariba Procurement site.What is the purpose of selecting the
integration tasks listed under “Manage cloud integration gateway tasks"?Note: There are 2 correct
answe rs to this questio n.
B D
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 answe rs
to this questio n.
B C E
Which of the following are IDoc type transactions in SAP Business Network integration via Managed
Gateway for Spend&Network? Note: There are 3 correct answe rs to this questio n.
B D E
Explanation:
According to the “Exploring IDoc Transaction Documents Supported in the Integration with the
Managed Gateway” lesson on learning.sap.com, the IDoc-type transaction documents supported
include:
•
Request for Quote (RFQ)
•
Purchase Order; Change & Cancel
•
Scheduling Agreement
•
Order Inquiry (outbound and inbound)
•
Invoice from Ariba Network
•
Pay Me Now
•
Payment Remittance SAP Learning From your given options:
A . Goods Receipt (GR) – Not listed as an IDoc type transaction (instead, Goods Receipt is supported
via web service transactions). SAP Learning+1
B . Pay Me Now – Yes, listed as an IDoc-type transaction. SAP Learning
C . Advanced Ship Notice – Not listed under IDoc-type transactions (Ship Notices are supported via
web service transactions). SAP Learning+1
D . Request for Quotation – Yes, listed as an IDoc-type transaction (Request For Quote). SAP Learning
We need three correct answe rs, but among the options you provided, only two (B and D) match.
Possibly there was a mismatch or missing option—but based strictly on your list and the official
learning.sap.com content, the correct ones are:
•
B. Pay Me Now
•
D. Request for Quotation
If there’s another option in your intended list that corresponds to “Purchase Order” (since PO is an
IDoc type), that would likely be the third correct answer.