EXAM 4 - BP

When creating a bank as a business partner, what roles are assigned to the business partner by default? There are 3 correct answers to this question. Customer. Financial Services. Supplier. General. Bank.

A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this? Please choose the correct answer. Assign a payment block in the customer business partner role details. Assign a payment block in the supplier business partner role details. Assign a central purchasing block in the general business partner role details. Assign an overall payment block in the general business partner role details.

What object determines the number range for business partner master data? Please choose the correct answer. Business partner role. Business partner grouping. Business partner category. Business partner type.

Which business partner objects can you define field statuses for? There are 2 correct answers to this question. Role. Account group. Type. Client.

Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. Business partner role. Business partner type. Business partner grouping. Business partner category.

Which business partner categories does the system support? There are 3 correct answers to this question. Agency. Organization. Person. Public sector. Group.

Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer. Organization level. Company code. Client level. Account level.

Which field in the business partner master can you configure so that the document reference is transferred to the line item? Please choose the correct answer. Reference. Sort Key. Line Item Text. Assignment.

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer. The account link. The same payment method. The alternative payer and payee. The same bank details.

You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners? Please choose the correct answer. The business partner drives the number range used. Whichever account is created first drives the number range used. The supplier drives the number range used. The customer drives the number range used.

Which field cannot be changed during document posting for the one-time customer? Please choose the correct answer. Customer Name. Customer Country. Customer Number. Customer Industry.

You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this? Please choose the correct answer. Contact the system administrator to change the table entry in the backend. Create a new business partner using the correct category. Change the setting directly in the business partner master record. Delete the company code assignment for the business partner, correct the category, and reassign the company code.

On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. Client. BP role. BP category. BP type. Company code.

Which business partner categories are available to manage relationships? There are 2 correct answers to this question. Organization. Person. Customer. Bank.

What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer. Required. Hide. Display. Optional.