Quiz (Vendor Master Data)
Please answer the following questions correctly to proceed to the next topic.
Quiz (Vendor Master Data)
Quiz-summary
0 of 5 questions completed
Questions:
- 1
- 2
- 3
- 4
- 5
Information
You have already completed the quiz before. Hence you can not start it again.
Quiz is loading…
You must sign in or sign up to start the quiz.
You must first complete the following:
Results
Results
0 of 5 questions answered correctly
Your time:
Time has elapsed
You have reached 0 of 0 point(s), (0)
Earned Point(s): 0 of 0, (0)
0 Essay(s) Pending (Possible Point(s): 0)
Average score |
|
Your score |
|
Categories
- Not categorized 0%
- 1
- 2
- 3
- 4
- 5
- Answered
- Review
-
Question 1 of 5
1. Question
3 point(s)Which of the following best describes a vendor in SAP?
Choose two
CorrectIncorrect -
Question 2 of 5
2. Question
3 point(s)The following are organizational levels seen during Vendor Master Data creation.
Choose Two
CorrectIncorrect -
Question 3 of 5
3. Question
1 point(s)Company Code data in vendor master is data that is valid across all company codes in a particular client.
CorrectIncorrect -
Question 4 of 5
4. Question
3 point(s)The Account group for Vendor Master Data Controls the following;
Choose Two
CorrectIncorrect -
Question 5 of 5
5. Question
1 point(s)In the concept of Partner Roles, the Invoicing party controls one of the following.
CorrectIncorrect