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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q51-Q56):
NEW QUESTION # 51
Which of the following are important fields in BASIC DATA?Note: There are 3correctanswers to this question.
- A. system ID
- B. Ariba AddOn Info
- C. Time Zone
- D. Location ID of SAP Cloud Connector
- E. Service Pack
Answer: A,B,C
NEW QUESTION # 52
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.
- A. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management.
- B. By default, SAP Ariba SLP immediately creates a new supplier in SAP ERP when a supplier request is approved if MDG-S validation is not configured.
- C. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered".
- D. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S.
- E. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance.
Answer: B,C,D
NEW QUESTION # 53
You are migrating from Ariba CI to the Managed Gateway for Spend & Network solutions. Which of the following transactions are considered in the "Migrate transaction configurations" automated report? Note:
There are 3 correct answers to this question.
- A. Quote Message/Award in Quote Automation Integration
- B. Requisition in SAP Ariba Procurement Integration
- C. Purchase Order in SAP Ariba Procurement Integration
- D. Purchase Order in SAP Business Network integration
- E. Invoice in SAP Business Network integration
Answer: B,D,E
NEW QUESTION # 54
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network? Note:
There are 3correctanswers to this question.
- A. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to
"Registered" - B. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
- C. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier CJ Master Data Management
Answer: A,B,C
Explanation:
Solution:
Based on the official content from learning.sap.com regarding Configuring the MDG-S Validation and Approval of Suppliers (SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network), the correct statements are:
1.A. MDG-S validation occurs before the supplier record is created in Supplier Lifecycle and Performance oWhen the Enable external validation of supplier creation feature is activated, the supplier request is sent to MDG-S for validation before a new supplier record is created in SAP Ariba Supplier Lifecycle and Performance. SAP Learning+1
2.B. MDG-S validation will work with ERP configurations that do include Master Data Management oThe external validation feature only works when your ERP configuration includes SAP MDG-S for Supplier Master Data Management. It does not work in ERP configurations without MDG-S. SAP Learning+1
3.C. When MDG-S approves the supplier request, the supplier status becomes "Not Invited" registration (i.e., the supplier is created but marked as Not Invited) oAfter MDG-S approves (and no duplicate is found), a new supplier is created in Ariba SLP and moves into Not Invited registration status. SAP Learning Therefore, the threecorrect answe rsare: A, B, and C.
NEW QUESTION # 55
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 handle the Purchase Order Change & Cancel scenario
- B. To send accounting information in the purchase order
- C. To filter out account assignment details based on the company code
- D. To enable service map key functionality
Answer: B
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 # 56
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