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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q61-Q66):

NEW QUESTION # 61
Which of the following integrations do you need to define RFC destinations for? Note: There are 3 correct answers to this question.

A. SAP Business Network Purchase Order
B. SAP Business Network Order Confirmation
C. SAP Business Network Receipt
D. Ariba Sourcing Article Master Data
E. Ariba Sourcing RFQ

Answer: A,B,D

NEW QUESTION # 62
You are creating an additional connection in a single project for SAP Business Network product. In which scenario can you create an additional connection for Environment=TEST?

A. When the System ID is different in the second connection
B. When the Name of the connection is different in the second connection
C. When the Document Type is different in the second connection
D. When the Domain Name of the connection is different in the second connection

Answer: A

NEW QUESTION # 63
Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network? Note: There are 2 correct answers to this question.

A. Attachments are supported at the line level using SAP SmartForms
B. Attachments are supported at the line level using the SAP Document Management System (DMS)
C. Attachments are supported at the header level using SAP Generic Object Services (GOS)
D. Attachments are supported at the line level using SAP Change Documents

Answer: B,C

NEW QUESTION # 64
Which parameters are relevant to extract supplier location master data? Note: There are 2 correct answers to this question.

A. SL_VENDOR_ADDRESS
B. SL_VENDOR_TYPE
C. SL_PARTNER_TYPE
D. SL_PARTNER_ADDRESS

Answer: A,C

NEW QUESTION # 65
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing? Note: There are 2 correct answers to this question.

A. Purchase Group
B. CompanyCode
C. VendorID
D. Purchase Org

Answer: B,C

NEW QUESTION # 66
......

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