SAP
P_S4FIN_1909 · Question #5
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
The correct answer is C. BP role D. BP grouping. See the full explanation below for the reasoning.
Question
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
Options
- ABP category
- BBP role group
- CBP role
- DBP grouping
How the community answered
(48 responses)- A19% (9)
- B10% (5)
- C71% (34)
Community Discussion
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