It’s time to put what you’ve learned to the test, get all the 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 two correct answers.
A
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
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
One-time suppliers can only be used for high-value business transactions.
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
A business partner can be linked to an unlimited number of BP Roles after the general data has been completed.
C
You can change the Grouping of a business partner after it has been created.
D
The same supplier cannot be activated in different modules like FI and MM.