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Discovering SAP Business Network Supplier Portal Cloud Private Edition Implementation and Adoption
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Digital Order Management Transaction Rules
Describing SAP Business Network for Procurement
Introducing SAP Business Network for Procurement
7 mins
Introducing SAP Business Network Value
9 mins
Quiz
Getting to Know the Subscription
Understanding the Deployment Process
Introducing SAP Business Network for Procurement Buyer Account
Getting to know SAP Business Network for Procurement Buyer Account
20 mins
Managing Transactions
30 mins
Quiz
Understanding SAP Business Network for Procurement Buyer Account Administration
Accessing SAP Business Network for Procurement Support and Documentation
Learning About Network Integration
Describing the Involved Components
10 mins
Configuring the Environment in a 3-System S/4HANA Cloud Landscape
10 mins
Accessing Helping Documents
20 mins
Contacting the Implementation Service
2 mins
Quiz
Getting Started on S/4HANA Cloud Private Edition
Reviewing the SAP Business Network Buyer Account Set-up
Understanding Configuration in SAP Integration Suite, managed gateway
Customizing the 42K Source to Pay Processes
Testing and Integration
Performing Cut Over
Understanding SAP Business Network Transaction Rules
Introducing SAP Business Network Transaction Rules
5 mins
Understanding how the SAP Business Network Transaction Rules Function
10 mins
Quiz
Digital Order Management Transaction Rules
Sustainable and Intelligent Invoicing Rules
Considering your Integrated Trading Partners
Reviewing Global Programs and Special Considerations by Region and Country
Introducing SAP Business Network Supplier Portal, Trading Partner Enablement
Reviewing SAP Business Network Supplier Portal's Scope
10 mins
Understanding SAP Business Network Supplier Portal's Trading Partner Enablement
8 mins
Understanding the SAP Activate Methodology
8 mins
Quiz
Getting to Know the trading partner enablement strategy
Getting to Know the Enablement Scenarios
Remembering our Key Takeaways
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
SAP Business Network Rules only correspond to order confirmations, ship notices and invoices.
Choose the correct answer.
True
False
2.
What Rule(s) should be disabled if order confirmations are not allowed?
There are two correct answers.
Allow suppliers to send order confirmations for material orders.
Require suppliers to create an order confirmation before creating an invoice.
Allow suppliers to send order confirmations for service orders.
Allow suppliers to send ship notices to this account.
3.
Can ship notices be sent for service orders?
Choose the correct answer.
Yes
No
4.
What order types can be confirmed on SAP Business Network?
Choose the correct answer.
Material orders
Service orders
Material orders and service orders
5.
If you do not allow ship notices, you should disable the Rule "Allow suppliers to send ship notices to this account".
Choose the correct answer.
True
False
6.
Trading partners are always required to create an order confirmation before creating a ship notice.
Choose the correct answer.
True
False