MDM_Vendor Master

MDM_Vendor Master

Professional Development

15 Qs

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MDM_Vendor Master

MDM_Vendor Master

Assessment

Quiz

Business

Professional Development

Practice Problem

Medium

Created by

Jess Pascua

Used 4+ times

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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 

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