Knowledge quiz

It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.

Q1.
It is recommended to create as many groups as possible to cover all potential transaction scenarios.
Choose the correct answer.
Q2.
Trading partners can view most of your default transaction rules from within their supplier account.
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Q3.
Country-based invoice rules apply to:
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Q4.
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.
Q5.
If additional guidance regarding a rule is needed, how can you learn more about it from within the UI?
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Q6.
How many different levels of rules exist?
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Q7.
All rules are visible or displayed in the UI.
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Q8.
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.
Choose the correct answer.
Q9.
Where can you check to see how a rule will be applied based upon various Supplier Group and country configurations?
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Q10.
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.

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