Correct answer: B
S4520 - Purchasing in SAP S/4HANA
Pg 42-43.
Partner Determination
1. Define Partner roles
2. Define permissible partner roles per account group
3. Define an Assign Partner Schemas for Suppliers
4. Define and Assign Partner Schemas for Purchasing Documents
upvoted 4 times
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
Sars01
1 year, 7 months ago