Notifications
Clear all
Topic starter
17/07/2022 7:10 am
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?
- A . Create a BP type for each industry category in the customer/vendor accounts.
- B . Create a BP grouping for each customer and vendor account group.
- C . Create a BP role for each customer and vendor account group.
- D . Create a BP category for each legal form maintained for customers/vendors.
Suggested Answer: B