U1E5 S4520 Check Partner Settings скачать в хорошем качестве

U1E5 S4520 Check Partner Settings

🔖 Description In this video, we complete exercise U1E5 – Check Partner Settings. This exercise focuses on understanding and validating partner determination in SAP S/4HANA from a purchasing perspective. We begin by assigning an additional partner role—specifically an ordering address—to an existing supplier in the purchasing view. After maintaining the partner role in the business partner master data, we test the configuration by creating a purchase order and verifying that the system automatically determines the additional partner during document creation. In the second part of the exercise, we analyze the Customizing settings that control partner determination. We review the account groups assigned to suppliers, identify which partner functions are permitted for each account group, and examine the partner schema that governs which roles can appear in supplier master data and in purchase orders. We also verify whether the ordering address role is allowed for the standard purchase order document type. This exercise highlights how SAP manages partner roles across master data and purchasing documents, ensuring correct communication flows and consistent governance in procurement processes. #S4HANA #SAPtutorial #SAPlearning #SAPbeginner #SAPconsultant #SAPfunctional #S4H00 #S4500 #SAPbusinessprocesses #SAPMM #SAPprocurement #SAPpractice #SAPhowto #SAPtrainingvideos #SAPpracticeexercises #SAPbusinessprocessdemo #SAPformación #SAPS4HANAtrainingEnglish #SAPS4HANAÜbungen #SAPS4HANAexercisesplaylist #SAPeducation