Which statements about partner determination are accurate?

The statement that all partner functions are listed in the partner determination procedure is accurate because the partner determination procedure serves as a framework that defines which partners can be assigned to which business transactions, such as sales orders, deliveries, or invoices. Within this procedure, all potential partner functions, such as sold-to party, ship-to party, and billing party, are specified. This ensures that when a sales document is created, the system knows which partners can be involved based on the defined procedure, allowing for a consistent and effective handling of partner relationships throughout the sales and distribution process.

Understanding the other aspects of partner determination processes enhances clarity as to why they might not be completely accurate. For instance, partner determination being defined at various document levels highlights how each document can have its specific requirements and configurations. The creation of new partner types when adding a new partner function demonstrates the flexibility within the SAP environment but does not inherently mean they are all initially included in the partner determination procedure. Furthermore, while it's true that automatic partner determination can be influenced by condition types, this does not mean that the condition type directly controls partner determination as a procedure; rather, it’s a mechanism that can influence how partners are selected based on customizing settings.