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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
|
| Topic 2: SAP Business Network Integration | 11% - 20% | - AN Communication
|
| Topic 3: SAP Ariba Procurement Integration | 21% - 30% | - Procurement Transactions
|
| Topic 4: SAP Integration Suite, Managed Gateway for SAP Ariba Solutions | 21% - 30% | - Integration Scenarios
|
| Topic 5: Managing Clean Core | ≤10% | - Applying clean core principles to integration configurations
|
1. Which of the following relates to integration with the SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
A) MDG-S and Master Data Governance, Consolidation must be set up when using the standalone MDG system
B) A standalone SAP Master Data Governance (MDG-S) system in your landscape is mandatory
C) Ariba-specific web services must be used for the SLP integration
D) Integration is only supported for the business partner supplier segment
E) In the SAP system, configuring the SLP integration using the Managed Gateway-Addon is not mandatory
2. What deployment options are available while integrating SAP Ariba applications with SAP ERP or SAP S/4HANA (on-premise) via SAP Integration Suite, managed gateway for spend management and SAP Business Network?
Note: There are 2 correct answers to this question.
A) Mediated Connectivity
B) Direct Connectivity
C) Ariba Network Adapter for SAP NetWeaver
D) File-Based Integration (SFTP)
3. On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
A) Purchase order
B) Advance payment
C) Invoice
D) Requisition
4. What action is required when you access the SAP Managed Gateway for Spend&Network for the first time?
A) Ensure that cross-reference data is maintained
B) Ensure that a connection for direct connectivity deployment is created
C) Ensure that the Trading Partner System Information or Basic Data is populated
D) Create an integration project in the Managed Gateway portal
5. 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 filter out account assignment details based on the company code
C) To enable service map key functionality
D) To handle the Purchase Order Change & Cancel scenario
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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