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| Section | Weight | Objectives |
|---|---|---|
| SAP Business Network Integration Configuration | 11% - 20% | - Connectivity and B2B collaboration setup - IDoc flows and proxy flows configuration |
| SAP Ariba Add-On Simplified Configuration (SPRO) | <= 10% | - Add-on download and setup - Configuration via SPRO |
| Master Data | <= 10% | - Data synchronization and mapping - Master data configuration and maintenance |
| SAP Ariba Procurement Integration Configuration | 8% - 12% | - Document exchange configuration - Procurement process integration |
| Managing Clean Core | <= 10% | - Clean core principles application - System integrity and scalability |
| Managed Gateway Tools | <= 10% | - Document Validator - Custom Mapping Tool - Content Based Routing |
| Managed Gateway Configuration | 11% - 20% | - System setup and integration tasks - Configuration of integration scenarios |
| SAP Ariba Cloud Integration Gateway Configuration | 11% - 20% | - Supported systems, data flows and transactions - Enablement, access and project creation |
| CI to Managed Gateway Migration | <= 10% | - Migration activities and steps - Migration process flow |
1. Which customer exits are associated with invoice transaction configuration in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
A) EXIT_SAPLMRMH_013
B) EXIT_SAPLMRMH_015
C) EXIT_SAPLMRMH_012
D) EXIT_SAPLMRMH_011
E) EXIT_SAPLMRMH_014
2. 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?
A) Upon enabling the SAP Managed Gateway for Spend&Network
B) Once you provide connection information in a project
C) Upon entering the product name manually
D) Once you set the password for your P-User account
3. What value must you define in the Domain Name field while creating a project connection?
A) Host name of your backend system
B) URL of the SAP Ariba application you are connecting to
C) Virtual host name maintained in Cloud Connector configuration
D) URL of your middleware
4. Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?
A) Dynamic Discounting Request
B) Payment Remittance
C) ERP Initiated Invoice
D) Order Inquiry
5. Which parameters are associated with purchase order configuration in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
A) ARIBA_SRVMAPKEY
B) ORDER_ENABLED
C) REGIO_DESC_ENABLED
D) SHIP_TO_PARVW
E) STOCK_TYPE
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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