In the custom mapping tool, which of the following node functions can be used to create a target node set by looping over a source element?
Solution:
The correct answer from learning.sap.com, as described in the ''Defining the Node Functions of the Mapping Tool'' lesson, is:
* A. Add For-Each --- This function ''can be used to create a target node set by looping over a source element.'' learning.sap.com
So the correct choice for your question is:
A . Add For-Each
Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report? Note: There are 2 correct answe rs to this questio n.
Solution:
From the ''Sending SAP Information to the Managed Gateway for Spend&Network'' lesson on learning.sap.com, the values sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway when executing the 'Send SAP Information to Managed Gateway for Spend&Network' report include:
* C. SAP Logical System ID
* A. Managed Gateway-AddOn Software Component details
These are explicitly mentioned as part of the system information that's transmitted: software component (add-on) details and the logical system ID. learning.sap.com
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?
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?
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.)
What is the correct service for replicating vendors from to SAP ERP/ SAP Master Data Governance?
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