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Week

ST (MMCP-Storage) - 2024-05-08T15:54:49.401Z)

System information

Introduction to B2B Commerce Organization

B2B checkout journey

Units and shipping addresses

Users and roles

Cost centers and budgets

Purchase limits and approval process

B2B checkout journey: buyer and approver

Disabling and deleting Commerce Organization entities

Summary

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Now you have the chance to earn points towards your record of achievement. The specific details of the quiz are listed below. You’ll have one attempt at getting the questions right, so please make sure to check your answers before saving them.
We strongly recommend that you avoid guessing in multiple-answer questions, and only select the answers that you are sure about. Check the [**evaluation of exam performance guidelines**][1] for further details. 

Before you begin, check your browser is compatible. You can find the requirements on our [**FAQs page**][2]. If, for some reason, you get disconnected, try to reconnect within the given time and you’ll still be able to finish the quiz. If you have any other issues, please contact the **openSAP Helpdesk**.

[1]: https://open.sap.com/pages/roa_guidelines#4-evaluation-of-exam-performance
[2]: https://open.sap.com/pages/faq#what-are-the-technical-prerequisites-for-the-weekly-assignments-and-final-exam

Unit Assessment

Course Assignment

Spartacus B2B Commerce Organization

This course focuses on the B2B Commerce Organization feature in SAP Commerce Cloud presented in the composable storefront. It covers the concepts of Commerce Organization and provides detailed instructions on setting up units, users, cost centers, budgets, shipping addresses, and spending limits. The course also includes demonstrations of how purchasing is affected by B2B Commerce Organization and how it helps customers facilitate buyer purchases while maintaining control and tracking spending.