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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) Cost center
B) Internal order
C) Asset
D) WBS element
2. 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) Discounts at line level on a non-PO-based invoice
B) Discounts at header and line on a line-level credit memo
C) Shipping and handling charges as unplanned delivery costs
D) Assets as an account assignment category for non-PO-based invoice
E) Attachments at line level for invoices
3. In the context in SAP Ariba integration via CIG, what fields must the customer define while creating a subaccount or account in Cloud Connector? Note: There are 3 correct answers to this question.
A) Subaccount or Account
B) SAP Logical SystemID
C) Location ID
D) Proxy Host
E) Region
4. You are migrating from Ariba Ci to the Sap Ariba Cloud Integration Gateway solution. Which of the following transactions are considered in the "Migrate transaction configuration" automated report? Note:
There are 3 correct answers to this question.
A) Purchase Order in SAP Ariba Procurement Integration
B) Quote Message/Award in Quote Automation Integration
C) Invoice in Ariba Network integration
D) Purchase Order in Ariba Network integration
E) Requisition in SAP Ariba Procurement Integration
5. What action is required when you access the SAP Ariba Cloud Integration Gateway for the first time?
A) Create a connection
B) Define cross-reference data
C) Check/enter basic data
D) Create a project
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,E | Question # 5 Answer: C |






