nerdexam
SAP

C_TSCM52_67 · Question #77

C_TSCM52_67 Question #77: Real Exam Question with Answer & Explanation

Sign in or unlock C_TSCM52_67 to reveal the answer and full explanation for question #77. The question stem and answer options stay visible for context.

Question

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management?

Options

  • AThis partner automatically receives copies of all messages relating to purchasing documents.
  • BThis partner is proposed when you enter an invoice with reference to purchase orders.
  • CAll unplanned delivery costs with reference to purchase orders are billed to this partner.
  • DReturn deliveries with reference to purchase orders must be sent to this partner.

Unlock C_TSCM52_67 to see the answer

You've previewed enough free C_TSCM52_67 questions. Unlock C_TSCM52_67 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.

Full C_TSCM52_67 Practice