Câu 14: C-TS450-2020: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system? (Choose two.)

1. A. Create a supplier master record for business partner B.
2. B. Allow the partner role invoicing party for the account group of business partner A.
3. C. Store business partner B as the partner role invoicing party in the supplier master record of A. — đáp án hiện tại
4. D. Assign a partner schema to the account group of business partner B. — đáp án hiện tại