SAP Exam P_S4FIN_1809 Topic 5 Question 15 Discussion

Actual exam question for SAP's P_S4FIN_1809 exam

Question #: 15
Topic #: 5

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?

ACreate a BP role for each customer and vendor account group.

BCreate a BP grouping for each customer and vendor account group.

CCreate a BP type for each industry category in the customer/vendor accounts.

DCreate a BP category for each legal form maintained for customers/vendors.

Show Suggested Answer

Suggested Answer: B

by Ettie at May 09, 2022, 12:55 PM

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