S4/HANA Business Partner Record Configuration

Enhance your understanding of the new Business Partner (BP) concepts in SAP S/4HANA. Understand its differences from the customer and vendor master records in SAP ECC and how to use the Fiori Launchpad. Learn through a simplified, step-by-step guide how to configure Business Partners for supplier and customer roles. The course also covers managing Business Partner master records, and creation, updating, and extension tasks. Additionally, you will learn how to configure and implement One-Time Business Partner master records to handle one-off purchase scenarios, ensuring a comprehensive grasp of Business Partner management in S/4HANA.