MDM_Vendor Master

MDM_Vendor Master

Professional Development

15 Qs

quiz-placeholder

Similar activities

LC THA  Outing 2024

LC THA Outing 2024

Professional Development

10 Qs

Industry Landscape (Dea)

Industry Landscape (Dea)

Professional Development

10 Qs

QUIZ MGT1153

QUIZ MGT1153

Professional Development

20 Qs

Business English Phrases

Business English Phrases

University - Professional Development

10 Qs

Office Orientation

Office Orientation

9th Grade - Professional Development

10 Qs

SKO Giveaway Quiz

SKO Giveaway Quiz

Professional Development

10 Qs

Operations Management

Operations Management

University - Professional Development

12 Qs

MEFA - Quiz-1.1: Managerial Economics

MEFA - Quiz-1.1: Managerial Economics

Professional Development

15 Qs

MDM_Vendor Master

MDM_Vendor Master

Assessment

Quiz

Business

Professional Development

Practice Problem

Medium

Created by

Jess Pascua

Used 4+ times

FREE Resource

AI

Enhance your content in a minute

Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...

15 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

The standard payment term for non-trade vendors with vendor account group of ZMNT (except for Utility vendors) and ZMNC is 60 days

TRUE

FALSE

2.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

The standard payment term for Trade vendors with vendor account group of ZMTL and ZMTI is 60 days. True or False?

TRUE

FALSE

3.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

The Tcode that we use to look for the bank key in SAP FICO is ZCFINR010B01 - Vendor Master without Contact Info. True or False?

TRUE

FALSE

4.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Purchasing Organization for Non-trade vendors needs to be extended to M100 is the order is raised using SAP Retail/POM Non-Trade system

TRUE

FALSE

5.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Default order currency for local and local indent vendor is MYR per Malaysian policy

TRUE

FALSE

6.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Default order currency for local and local indent vendor is MYR per Malaysian policy

TRUE

FALSE

7.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

It’s mandatory to tick Rack-jobbing service agreed to what kind of local vendor?

Outright Vendor 

Consignment Vendor 

Indent Vendor

All of the above 

Access all questions and much more by creating a free account

Create resources

Host any resource

Get auto-graded reports

Google

Continue with Google

Email

Continue with Email

Classlink

Continue with Classlink

Clever

Continue with Clever

or continue with

Microsoft

Microsoft

Apple

Apple

Others

Others

Already have an account?