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Learning Journeys
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Discovering SAP Business Network Supplier Portal Implementation and Adoption
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Sustainable and Intelligent Invoicing 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 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 3 right to pass this unit.
1.
At what level does SAP recommends to configure VAT rules?
Choose the correct answer.
Supplier Group Rules.
Default Transaction Rules.
Country-based Invoice Rules.
2.
Which tool can be used to see how a transaction rule has been applied?
Choose the correct answer.
Transaction Rules Viewer.
Trading Partner Test Account.
View Invoice Rule Results.
Supplier Enablement tab.
3.
If Long Term Document Archiving is activated, invoices will be archived within SAP Business Network.
Choose the correct answer.
True
False