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Discovering SAP Business Network Supplier Portal Cloud Private Edition Implementation and Adoption
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Getting to Know the Enablement Scenarios
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 2 right to pass this unit.
1.
The "Search for Suppliers" Option
There are two correct answers.
Automatically updated the Vendor ID of your trading partner.
Should only be pursued after obtaining clearance from the trading partner.
Creates a Trading Relationship that may automatically be accepted.
2.
The Trading Relationship Request (TRR)
There are three correct answers.
Is sent by buyer to trading partner to establish a trading relationship on SAP Business Network.
Can only be sent by buyer account administrator and any user with the necessary permission assigned to his/her role.
Can be customized by trading partner country and language.
Is a standardized document for standard account suppliers that only exists in English.