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Question 5 - C_S4CFI_2408 discussion

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Which master record object controls the use of an business partner in accounts payable

A.

Business partner role

Answers
A.

Business partner role

B.

Business partner classification

Answers
B.

Business partner classification

C.

Business partner grouping

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C.

Business partner grouping

D.

Business partner category

Answers
D.

Business partner category

Suggested answer: A

Explanation:

In SAP S/4HANA Cloud Public Edition, the use of a business partner in accounts payable is controlled by the 'Business Partner Role'. This role defines the functions and responsibilities a business partner can have within the system, such as vendor or customer roles. In accounts payable, assigning a vendor role to a business partner enables the system to recognize and process transactions related to that partner in the context of accounts payable activities.

References:

SAP S/4HANA Cloud Business Partner Configuration documentation

Best practices for managing business partners in SAP

asked 31/10/2024
Aimé Tameti
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