SAP SD: Business Partner

Which of the following are the Examples of Business Partners. Customer. Vendor. Employee. Contact Person.

Which of the following are Examples of Business Relationship. Vendor - Customer : The vendor acts as forwarding agent for the customer. Contact Person - customer: The contact person is employed at the Customer's company. Contact Person - Customer: The contact person is the customer's consultant but does not work in the same company. Customer - customer: Sold to party and ship to party are not the same. Employee - Contact person: individual support for contact person. Employee - customer: Customer manager.

Which of the Partner types are defined in partner processing for the sales and distribution application. AP-Contact Person. KU-Customer. LI-Vendor. PE-Personnel.

Partner function represent the roles they play within the business transaction. Correct. Incorrect.

The customer who places the order does not necessarily have to be the same customer wo receives the goods or the customer who is responsible for paying the invoice. Correct. Incorrect.

All the partner functions within customer partner type can be assigned to one business partner. Correct. Incorrect.

Which are the following are examples of Partner functions. SP - Sold to party. SH - Ship to Party. BP - Bill to Party. PY - Payer. AP - Contact Person. FA - Forwarding Agent. ER - Employee Responsible.

Which of the following statements are correct. Forwarding agent is example of Partner Type - Vendor (LI). Employee is example of Partner Type - Personnel (PE). Employee is example of Partner Type - Contact Person (AP).

Which of the following statements are correct. Partner relationship can be maintained both in Sales documents and in the master data. Partner relationship usually defined in the customer master which proposes automatically in the document header. Partner relationship only maintained in the master data.

In the sales documents, the system has been configured so that only one Partner can be assigned to each Partner function. Correct. Incorrect.

Business Partner can be defined at item level in the sales documents. Correct. Incorrect.

Partner functions can be determined as Mandatory. Correct. Incorrect.

We can prohibit anyone from changing a partner that has already entered. Correct. Incorrect.

Is it Possible to enter or change the address of a Partner such as Ship to Party manually. Yes. No.

Parter procedures are assigned to partner object. Match the following. Customer Master. Sales Document Header. Sales Document Item. Free of charge. Shipment. Billing Header. Billing Item. Sales Activities (CAS).

Partner determination procedures can be defined which of the following levels. Customer master. Sales document header. Sales document item.

Which of the following are types of the account groups. 0001 - Sold to Party. 0002 - Ship to Party. 0003 - Payer.

While defining the account group following can determine. Each field displayed or not. whether maintenance is mandatory, optional or not possible. Control on Partners and text of the customer master.

What could be other sources to determine business partners in sales documents automatically. Table - Customer hierarchy (KNVH). Table - Contact persons (KNVK). Table - Credit representatives (T024P).

Is there any Analysis function is provided for tracing automatic determination of business partners in sales documents. Yes. No.