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

1. Which of the following IDOCS should you create for the Partner Type "B" in Ariba Network Integration via CIG?
Note: There are 2 correct answers to this question.

A) PAYEXT
B) ORDERS
C) INVOIC
D) REMADV

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

3. For which of the following transactions would you need to create a partner profile manually in Ariba Network Integration via CIG?

A) Payment Remittance
B) Dynamic DiscountingRequest
C) ERP Initiated Invoice
D) Order Inquiry

4. When can you see a specific SAP Ariba solution in the Product field drop-down list on the Basic Information Page...

A) Upon entering the product name manually
B) Upon enabling the SAP Ariba Cloud Integration Gateway
C) Once you set the password for your P-User account
D) Once you provide connection information in a project

5. Which HR infotypes are referred to for the Ariba user master data extract? Note: There are 3 correct answers to this question.

A) 4005
B) 0001
C) 0002
D) 0121
E) 0105

Solutions: