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Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
Correct Answer: A,D
In SAP S/4HANA Cloud Public Edition, the business partner master data is categorized into organizational units relevant to specific roles, such as Supplier and Supplier (Fin. Accounting). Below is an explanation of the correct answers: * Company code data (A):Company code data is essential for financial accounting purposes. It contains information such as payment terms, bank details, and reconciliation accounts, which are critical for managing supplier relationships from a financial perspective. * Purchasing organization data (D):Purchasing organization data is relevant for procurement processes. It includes details such as purchasing conditions, order currencies, and delivery schedules, which are necessary for managing suppliers in the context of purchasing activities. * Personnel Sub Area data (B):Personnel Sub Area data is related to human resources management and is not relevant to the business partner roles of Supplier or Supplier (Fin. Accounting). * Country data (C):Country data pertains to general country-specific settings and is not directly linked to the organizational units relevant to supplier roles. References:SAP Help Portal:Business Partner Master Data SAP S/4HANA Cloud Public Edition Documentation:Supplier Roles and Organizational Units
