It’s time to put what you’ve learned to the test, get 2 questions right to pass this unit.
Q1.
Which of the following statements best describes the utilization of one-time suppliers in SAP S/4HANA?
There are 2 correct answers.
A
One-time suppliers can only be used for high-value business transactions.
B
The standard account group for one-time suppliers or customers is marked as 'CPD - Conto-Pro-Diverse', which does not contain a flag 'One-time account' in its configuration.
C
Address or bank data is usually not included in the master record of a one-time supplier.
D
When the system recognizes a supplier as belonging to the CPD group, it prompts the user to complete the data missing in the master record
Q2.
Which of the following statements is accurate about the usage of Business Partners in SAP S/4Hana?
Choose the correct answer.
A
A business partner can be linked to multiple BP categories like both, a person and an organization.
B
You can change the Grouping of a business partner after it has been created.
C
A business partner can be linked to an unlimited number of BP Roles after the general data has been completed.
D
The same supplier cannot be activated in different modules like FI and MM.