Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

There are three correct answers.

Order Confirmation

Invoice from Ariba Network

Request for Quote

Pay Me Now

Scheduling Agreement

Choose the correct answer.

Non-PO invoices can be processed without any accounting data using the ARBCIG_ACCOUNT_DATA segment

Non-PO invoices are integrated as FI invoices and require a user exit to post directly to the General Ledger account

Non-PO invoices are supported only if they contain planned service lines with tax details

Non-PO invoices cannot include discounts at the header or line-item level

There are four correct answers.

Real-time synchronization across systems

Error tracking and monitoring through status records

Platform-independent data exchange

Supports only SAP-to-SAP communication

Scalability for high-volume transactions

Flexible and reusable structure for custom scenarios