Question no : 285 FI Accounts Payable

TERP10 (Unit 12) Financial Accounting 

In SAP FI-Accounts payable, we have an existing business in UK which we have procurement activities with a vendor, we will have business activities with the same vendor in Germany. Our purchasing activities are all centralized in UK. 

Which of the following vendor master setup is most appropriate for the vendor.

(Select ONE best answer)

A)   Create 2 vendor master accounts with 2 company data view and 1 purchasing data view.

B)   Create 1 vendor master accounts with 2 company data view and 2 purchasing data view.

C)   Create 1 vendor master accounts with 2 company data view and 1 purchasing data view.

D)   Create 2 vendor master accounts with 2 company data view and 2 purchasing data view.

E)    Create 1 vendor master accounts with 1 company data view and 2 purchasing data view.

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