You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Question

Options

• AAddress usage of the business partner
• BGeneric partner function
• COrigin and source of the partner function
• DPartner determination procedure

• A
  81% (43)
• B
  6% (3)
• C
  13% (7)

Explanation

In SAP SD's multiple address handling, address determination can be configured at two distinct levels: the business partner's address usage (A) and the partner determination procedure (D). Address usage defines which of a business partner's multiple stored addresses applies to a specific communication scenario (e.g., invoicing vs. delivery), while the partner determination procedure allows you to specify address determination rules tied to how partners are resolved for a document type.

B (Generic partner function) is incorrect because individual partner functions (like ship-to party or sold-to party) are not themselves a configuration level for address determination - they exist within a procedure, not above it.

C (Origin and source of the partner function) is incorrect because this describes how a partner function is populated (manually, from customer master, etc.), not a level at which address determination is configured.

Memory tip: Think of it as two bookends - the partner (business partner address usage) on one side and the procedure (partner determination procedure) on the other. Address rules live at the master data level and at the document-procedure level, not in between.

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