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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q41-Q46):

NEW QUESTION # 41
When can you see a specific SAP Business Network solution in the Product field drop-down list on the Basic Information page of project creation?

Answer: C


NEW QUESTION # 42
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?

Answer: D

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 # 43
In the custom mapping tool, which of the following node functions can be used to create a target node set by looping over a source element?

Answer: A


NEW QUESTION # 44
What are the benefits of maintaining vendor carrier information in the Managed Gateway Add On for Advance Ship Notice? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 45
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network. Which interfaces should you select for the ERP-initiated purchase requisition feature? Note: There are 2correctanswers to this question.

Answer: C,D

Explanation:
Solution:
Thecorrect answe rsare:
*A. Requisition Export Request
*B. ERP-initiated Pur. Requisition
That is, when you enable the ERP-initiated purchase requisition feature, in the Interface Setup program you should select Requisition Export Request (outbound from ERP), and ERP-initiated Pur. Requisition. learning.
sap.com


NEW QUESTION # 46
......

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