Which options are available to create an RFQ in the SAP system?Note: There are 3 correct answe rs to this questio n.
Answer : A, C, E
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 Soend&Network?
Answer : A
Solution:
According to the ''Creating Partner Profiles for House Bank'' lesson on learning.sap.com:
* Two partner profile entries are required when generating a payment remittance:
1. REMADV, which is set up automatically via the Interface Setup program under partner type LS.
2. PAYEXT, which must be manually created by users via transaction WE20 under partner type B
for bank (i.e. house bank). SAP Learning
Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is:
A . Payment Remittance
(The other listed transactions --- Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request --- are not related to manual partner profile setup for the house bank in this context.)
When extracting master data from SAP Ariba Sourcing solutions with a large number of records, we recommend maintaining which of the following parameters? Note: There are 2 correct answe rs to this questio n.
Answer : A, C
Based on the ''Maintaining Parameters for SAP Ariba Strategic Sourcing Master Data Integration'' lesson on learning.sap.com, when extracting large volumes of master data from SAP Ariba Sourcing, the following parameters are recommended to be maintained:
* A. DC_WAITTIME --- Used to specify the wait time (in seconds) between subsequent master data export batch tasks. SAP Learning
* C. SPLIT_NOMREC --- Used to split a large master data export into multiple batches by specifying how many records should be included in each batch. SAP Learning
Therefore, the correct answe rs are:
A . DC_WAITTIME
C . SPLIT_NOMREC
Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?Note: There are 3 correct answe rs to this questio n.
Answer : A, C, E
Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing Integration via SAP Managed Gateway for Spend&Network?
Answer : D
Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud Integration Gateway for ? Note: There are 2 correct answe rs to this questio n.
Answer : A, C
You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network. Which custom category fields or supplementary attributes are required to be uploaded as type definitions? Note: There are 3 correct answe rs to this questio n.
Answer : A, B, D