Knowledge quiz

It's time to put what you've learned to the test, get 7 right to pass this unit.

Which statements are true regarding the mapping of cXML Partner to ERP Invoicing Party in the SAP system?

There are three correct answers.

The invoicing party by default is the same as the vendor in the purchase order.

You can configure an alternative invoicing party ID in the ERP Invoicing Party field of the Incoming Invoice: Map cXML Partner to ERP Invoicing Party table.

The system determines the invoicing party using the name provided in the cXML tag "InvoicePartner" (role "from") and the technical sender identified by Vendor ID in "From" Credential.

Selecting the Reverse Mapping checkbox sends outgoing documents to the alternative vendor specified in the invoice.

Mapping cXML Partner to ERP Invoicing Party is a mandatory configuration in the SAP system.

Which of the following is not a category of configuration activities covered by the AddOn for SAP Integration Suite, managed gateway for spend management and SAP Business Network?

Choose the correct answer.

Global Settings

General Settings

Transaction-Specific Settings

Application-Specific Settings

Which parameter is mandatory for enabling invoice integration using the Managed Gateway-AddOn?

Choose the correct answer.

INVOICE_PARK_NO_ACC

INV_HDR_PRK_NOSES_ENB

INVOICE_ENABLED

INVOICE_VALIDATION

What class name must you enter when maintaining event linkage for handling attachments and comments for invoices in the Managed GatewayAddOn?

Choose the correct answer.

CL_ARBCIG_INVOICE_EVENT

CL_BI_EVENT_HANDLER_STATIC

CL_ARBCIG_INB_IDOC_SUCS_EVENT

CL_ARBCIG_INB_IDOC_SUCCESS_EVENT

You receive a service invoice for a service purchase order that uses goods receipt–based invoice verification. The invoice has no service entry sheet reference and should be parked when posted from SAP Business Network. What should you implement?

Choose the correct answer.

Implement INCLUDE ARBCIG_INCL_INCOMING_INVOICE01 and enable parameter INV_HDR_PRK_NOSES_POGRX_ENBLD

Implement INCLUDE ARBCIG_INCL_INCOMING_INVOICE02 and enable a hold flag in MIRO

Implement INCLUDE ARBCIG_INCL_INCOMING_INVOICE03; no parameter needs to be enabled

Do nothing; the standard INVOIC IDoc supports this use case

What are the benefits of tax code mapping in the Managed Gateway-AddOn for SAP S/4HANA?

There are three correct answers.

Ensures that tax information from SAP Business Network is correctly mapped to valid SAP tax codes

Tax code mapping automatically generates new tax codes in SAP without configuration

Helps maintain tax compliance by applying the correct tax rates and rules per jurisdiction

Allows suppliers to decide and overwrite buyer tax codes directly in SAP

Reduces the risk of invoice rejections due to unmapped or invalid tax codes

Which of the following statements are true regarding maintaining posting keys and document types for each company code in the Managed Gateway-AddOn to integrate invoices between SAP Business Network and the SAP system?

There are three correct answers.

It enables cross-company code posting without additional configuration

It determines whether a line item is debit or credit and what type of account (vendor, customer, GL) is updated

It reflects the Company Code-specific configuration for accounting standards and posting logics and prevents integration failures

It allows suppliers to edit buyer financial documents directly

It ensures compliance with financial rules and accurate transaction posting for each Company Code

In the context of the Managed Gateway-AddOn, why must you maintain the SAP Company Code for each of the partners when configuring invoice integration between SAP ERP/S4HANA and SAP Business Network?

Choose the correct answer.

To allow automatic creation of new company codes in SAP ERP during invoice posting

To enable replication of partner master data from SAP Business Network directly into SAP ERP

To bypass tax validations by mapping invoices directly at the company code level

To link each partner to the correct company code in the SAP system, which allows accurate financial postings

To merge multiple supplier partners into a single universal company code for easier reporting