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SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway Sample Questions:

1. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.

A) Assets as an account assignment category for non-PO-based invoice
B) Attachments at line level for invoices
C) Discounts at line level on a non-PO-based invoice
D) Discounts at header and line on a line-level credit memo
E) Shipping and handling charges as unplanned delivery costs

2. Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this qustion.

A) Cost center
B) WBS element
C) Asset
D) Internal order

3. Which authorization object type should you define to receive and process inbound Idocs successfully?

A) B_ALE_RECV
B) B_IDOC
C) S_IDOC
D) S_SERVICE

4. Which options are available to create an RFQ in the SAP system? Note: There are 3 correct answers to this question.

A) Create with reference to the purchase order
B) Create with reference to the purchase requistion
C) Create automatically as a result of MRP run
D) Create as a standalone document
E) Create with reference to the contract

5. Which customer exits are associated with invoice transaction configuration in Ariba Network integration via CIG?
Note: There are 3 correct answers to this question.

A) EXIT_SAPLMRMH_015
B) EXIT_SAPLMRMH_013
C) EXIT_SAPLMRMH_012
D) EXIT_SAPLMRMH_014
E) EXIT_SAPLMRMH_011

Solutions: