SAP
P_S4FIN_1909 · Question #52
P_S4FIN_1909 Question #52: Real Exam Question with Answer & Explanation
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Question
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
Options
- ACreate a BP role for each customer and vendor account group.
- BCreate a BP type for each industry category in the customer/vendor accounts.
- CCreate a BP grouping for each customer and vendor account group.
- DCreate a BP category for each legal form maintained for customers/vendors.
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