It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.
Q1.
Country-based invoice rules apply to:
Choose the correct answer.
A
The Buyer’s country location.
B
The Buyer’s headquarter location.
C
The Trading Partner’s country location.
D
The location of the SAP Data Center.
Q2.
Trading partners can view most of your default transaction rules from within their supplier account.
Choose the correct answer.
A
True
B
False
Q3.
Where can you check to see how a rule will be applied based upon various Supplier Group and country configurations?
Choose the correct answer.
A
Supplier Enablement tab.
B
View Invoice Rule results.
C
Dashboard.
D
Manage Vendors tab.
Q4.
If an allow rule is set to "Check" at the default transaction/supplier group level, and "Uncheck" at the country-based invoice level, the rule will be applied to the trading partners’ country location.
Choose the correct answer.
A
Yes
B
No
Q5.
It is recommended to create as many groups as possible to cover all potential transaction scenarios.
Choose the correct answer.
A
True
B
False
Q6.
If additional guidance regarding a rule is needed, how can you learn more about it from within the UI?
Choose the correct answer.
A
From the Supplier Enablement tab of SAP Business Network Buyer Account.
B
Click on the information icon beside the rule.
C
Extended Profile Settings and Information.
D
Invoices tab of SAP Business Network Buyer Account.
Q7.
If default transaction and country-based invoice rules conflict, the most restrictive rule will be applied automatically by SAP Business Network.
Choose the correct answer.
A
True
B
False
Q8.
How many different levels of rules exist?
Choose the correct answer.
A
1
B
3
C
4
D
7
Q9.
All rules are visible or displayed in the UI.
Choose the correct answer.
A
True
B
False
Q10.
If a require rule is set to "Uncheck" at the default transaction/supplier group level, and "Check" at the country-based invoice level, the rule will be applied to the trading partners’ country location.