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Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating SAP Business Network projects through Managed Gateway for Spend&Network? Note: There are 2 correct answe rs to this questio n.
Answer : C, D
You are enabling CIG for your SAP Ariba Procurement site.What is the purpose of selecting the integration tasks listed under ''Manage cloud integration gateway tasks"?Note: There are 2 correct answe rs to this questio n.
Answer : B, D
Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon? Note: There are 3 correct answe rs to this questio n.
Answer : B, C, D
According to learning.sap.com in the lesson ''Configuring Ariba Master Data Incremental Extract Event,'' the master data events supported with the IMG activity for configuration are Cost Center, Company Code, and WBS Element. SAP Help Portal
Therefore, the three correct answe rs are:
* B. Cost center
* C. Company code
* D. Sourcing material master --- (Note: Actually, the third supported event is WBS element, not sourcing material master. Since sourcing material master is not supported, the correct third option is WBS element, which corresponds to none of the provided choices. Possibly your option list has a typo or mismatch --- if option D refers to WBS element instead of 'Client ID' or similar, that would be the correct pick.)
But strictly from the exact options given (A--E), the correct supported events are:
* B. Cost center
* C. Company code
* (Assuming ''Item category'' was meant to reference WBS element --- but that is not clear.)
Given the likely intended choices, the answer is:
B . Cost center, C. Company code, (and WBS element).
What is the maximum number of fields that can be concatenated using the custom mapping tool?
Answer : C
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network. Which interfaces should you select for the ERP-initiated purchase requisition feature? Note: There are 2 correct answe rs to this questio n.
Answer : A, B
Solution:
The correct answe rs are:
* A. Requisition Export Request
* B. ERP-initiated Pur. Requisition
That is, when you enable the ERP-initiated purchase requisition feature, in the Interface Setup program you should select Requisition Export Request (outbound from ERP), and ERP-initiated Pur. Requisition. learning.sap.com
