SAP
P_S4FIN_1909 · Question #52
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…
The correct answer is C. Create a BP grouping for each customer and vendor account group. See the full explanation below for the reasoning.
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.
How the community answered
(43 responses)- A7% (3)
- B12% (5)
- C79% (34)
- D2% (1)
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