What is the purpose of maintaining a Vendor Master in SAP MM?

To manage procurement processes

What is the purpose of the 'Payment Terms' field in the Vendor Master record?

To define the time period within which payment is due.

To specify the vendor's preferred mode of communication.

To indicate the vendor's location.

To record the vendor's tax exemption status.

What does the term "Dunning Procedure" refer to in the Vendor Master record?

Procedure for reminding vendors of overdue payments

Payment terms negotiation with vendors

Bank details verification process

Quality inspection procedure for vendors' products

In SAP MM, what is the purpose of the 'Incoterms' field in the Vendor Master record?

To define the vendor's shipping responsibilities

To specify the vendor's terms of payment

To indicate the vendor's credit limit

To record the vendor's tax exemption status

What does the term "One-Time Vendor" signify in the context of Vendor Master ?

A vendor for whom a master record is created for a single transaction.

A vendor that supplies goods only once.

A vendor that offers one-time discounts.

A vendor with one-time payment terms.

2. Vendor Master

Professional Development

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2. Vendor Master

Quiz

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English

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Professional Development

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Practice Problem

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Medium

Vijay Nalwar

Used 2+ times

FREE Resource

25 questions

Show all answers

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Create Vendor Account Group ?

OBD3

ODB3

OBAS

XK01

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Create Number range for Vendor Master Data ?

XK01

OBD3

OBAS

XKN1

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Assign Number Ranges to Vendor Account Groups. ?

XK01

OBD3

OBAS

XKN1

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Edit/Change Vendor (Centrally) ?

XK02

MK02

FK02

XKN2

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Display Vendor (Centrally) ?

XK03

MK03

FK03

XKN3

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Display Vendor Changes (Centrally) ?

XK04

MK04

FK04

XKN4

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the T-Code to Block the Vendor ?

XK04

XK05

XK06

XK08

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2. Vendor Master

25 questions

What is the T-Code to Create Vendor Account Group ?

What is the T-Code to Create Number range for Vendor Master Data ?

What is the T-Code to Assign Number Ranges to Vendor Account Groups. ?

What is the T-Code to Edit/Change Vendor (Centrally) ?

What is the T-Code to Display Vendor (Centrally) ?

What is the T-Code to Display Vendor Changes (Centrally) ?

What is the T-Code to Block the Vendor ?

What is the T-Code to flag the vendor for deletion (centrally) ?

What is the T-Code to see the list of Vendors?

What is the Table for Vendor General Data?

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