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

1. Which interfaces should you select for the ERP-initiated purchase requisition feature while executing the interface Setup program in SAP Ariba Procurement Integration Configuration. Note: There are 2 correct answers to this question.

A) Requisition Export Request
B) ERP Response to Procurement
C) ERP-initated Pur. Requistion
D) Procurement Response to ERP

2. Which parameters are relevant to extract supplier location master data? Note: There are 2 correc answers to this question.

A) SL_ PARTNER _TYPE
B) SL VENDOR _TYPE
C) SL PARTNER ADDRESS
D) SL VENDOR ADDRESS

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

4. Which confirmation and/or rejection options are supported for a purchase order that contains service line items in Ariba Network Integration via CIG? Note: There are 2 correct answers to this question.

A) Partial confirmation
B) Full confirmation
C) Combination of confirmation and rejection
D) Full rejection

5. What types of contracts are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 2 correct answers to this question.

A) LPA
B) MK
C) LP
D) WK

Solutions: