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SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:

1. Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this qustion.

A) WBS element
B) Internal order
C) Cost center
D) Asset

2. Which document types in CiG require the ARBCI2 software component? Note: There are 2 corec answers to this question.

A) ContractRequestServices
B) Contract Request
C) QuoteMessageContractServices
D) QuoteMessageOrder

3. Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase Requisitions.

A) Purchase Requistion
B) Aggregate MRO
C) Aggregate Requistion
D) Demand Aggregation

4. You are defining an RFC destination in your SAP system for Ariba Network Integration in direct connectivity deployment.
What credentials should you enter for basic authentication under the logon and Security tab?

A) CIG user ID and password
B) Ariba Network user ID and password
C) SAP user ID and password
D) SAP Cloud Connector user ID and password

5. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.

A) Shipping and handling charges as unplanned delivery costs
B) Discounts at header and line on a line-level credit memo
C) Attachments at line level for invoices
D) Discounts at line level on a non-PO-based invoice
E) Assets as an account assignment category for non-PO-based invoice

Solutions: