Which document types in SAP managed Gateway for Spends& network require the ARBCI2 software component?Note: There are 2 correct answers to this question.
Answer(s): C,D
While defining an RFC destination in a direct connectivity deploym:Network integration via Managed Gateway for Soend&Network, what the Technical Settings section for the Path Prefix field?
Answer(s): C
Solution:rom the learning.sap.com content on Creating an RFC Destination for direct connectivity via the Managed Gateway (Spend & Network), the Path Prefix in the Technical Settings must be:/cxf/receiveIDOC learning.sap.com+1Among your provided options, the one that matches this exactly is C. /cxf/receiveERPIDOC -- because it's the only one starting with /cxf/receive, although note that the exact correct value in the documentation is/cxf/receiveIDOC (not "ERPIDOC"). But based on closest correspondence to the documentation, the correct selection is C.
What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Answer(s): A
Which of the following pre-migration activities are required for master data integration when migrating from Ariba Cl to SAP Managed Gateway for Spend&Network solutions? Note: There are 3 correct answers to this question.
Answer(s): A,D,E
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.
Answer(s): A,B,C
Solution:Based on the official content from learning.sap.com regarding Configuring the MDG-S Validation and Approval of Suppliers (SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network), the correct statements are:1. A. MDG-S validation occurs before the supplier record is created in Supplier Lifecycle and Performance o When the Enable external validation of supplier creation feature is activated, the supplier request is sent to MDG-S for validation before a new supplier record is created in SAP Ariba Supplier Lifecycle and Performance. SAP Learning+12. B. MDG-S validation will work with ERP configurations that do include Master Data Management o The external validation feature only works when your ERP configuration includes SAP MDG-S for Supplier Master Data Management. It does not work in ERP configurations without MDG-S. SAP Learning+13. C. When MDG-S approves the supplier request, the supplier status becomes "Not Invited" registration (i.e., the supplier is created but marked as Not Invited) o After MDG-S approves (and no duplicate is found), a new supplier is created in Ariba SLP and moves into Not Invited registration status. SAP Learning Therefore, the three correct answers are: A, B, and C.
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