/
Browse
/
Learning Journeys
/
Discovering SAP Business Network Supplier Portal Implementation and Adoption
/
Reviewing the SAP Business Network Buyer Account Setup
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 Components Involved
13 mins
Applying Configurations to SAP S/4HANA Cloud Public Edition System
7 mins
Configuring the Environment in a Two-System S/4HANA Cloud Landscape
6 mins
Configuring the Environment in a Three-System S/4HANA Cloud Landscape
5 mins
Accessing Helping Documents
8 mins
Contacting the Implementation Service
2 mins
Quiz
Getting Started on S/4HANA Cloud Public Edition
Reviewing the SAP Business Network Buyer Account Setup
Understanding Configuration in SAP Integration Suite, managed gateway
Customizing the 42K Source-to-Pay Processes
Testing the 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 8 right to pass this unit.
1.
Which features does Quick Enablement offer to facilitate supplier onboarding on SAP Business Network?
Choose the correct answer.
Manual registration and onboarding for each supplier
Automated enablement processes for quick supplier onboarding
Limited access to network tools for suppliers
A physical meeting requirement with suppliers
2.
Which statements are true for the System ID?
There are two correct answers.
The System ID is used for routing purpose
The System ID is used to identify Vendors
The System ID is viewable in the PDF file export
The System ID is viewable in the cXML line level
3.
What is the primary purpose of the test supplier account in SAP Business Network?
Choose the correct answer.
To serve as a primary account for real transactions
For conducting System Integration and User Acceptance Testing
To track inventory and logistics in real-time
To serve as a backup account in case of system failure
4.
What must be associated with the SAP Business Network test supplier account for it to function correctly?
Choose the correct answer.
A specific purchase order number
The personal email of the account administrator
A designated Vendor ID
The physical address of the supplier’s headquarters
5.
You will be informed about the auto provisioned test supplier creation by?
Choose the correct answer.
SAP contact phone call
Email
SAP Cloud ALM
6.
The Auto Provisioned test supplier is ready to be used in the SAP Business Network test environment.
Choose the correct answer.
True, the test supplier is fully configured in the SAP Business Network buyer account.
False, under the tab "active relationships" and within the supplier record in the SAP Business Network buyer account, the S/4HANA Vendor ID together with the ERP System ID must be maintained.
7.
Which of the authorizations is required to work with the Managed Gateway?
There are two correct answers.
Transaction Configuration
Managed gateway for Spend & Network Configuration
Managed gateway for Spend & Network Access
cXML Configuration
8.
How does Quick Enablement impact the purchase order process on SAP Business Network?
Choose the correct answer.
Allows sending purchase orders to suppliers without an SAP Business Network ID
Requires suppliers to have a pre-existing SAP Business Network ID to receive purchase orders
Mandates a manual entry of purchase order details for each transaction
9.
What statements are true around test supplier accounts?
There are two correct answers.
As a buyer you should involve real suppliers directly for System Integration Testing
As a buyer you can make use of a test supplier for System Integration Testing and User Acceptance Testing
As a buyer you can make use of a test supplier only for System Integration Testing, but never use it for User Acceptance Testing
A first test supplier will be created automatically, and credentials will be shared via email