ITCI ERP_TTT Assessment - AP04

What is new concept in SAP S4 hana for vendor master data maintenance?

• Vendor title

• Account Group

• Business Partner Role

• Reconciliation Account

What is the next process once vendor master data created from 3PP?

• Vendor Confirmation

• Approval

• Vendor Change Process

• Deactivation Process

What is Tcode/Fiori Apps for vendor confirmation?

• FB01/Confirm Vendor List (Accounting)

• FK02//Confirm Vendor List (Accounting)

• FK09//Confirm Vendor List (Accounting)

• XK02//Confirm Vendor List (Accounting)

What is new Tcode/Fiori Apps for vendor master data maintenance?

• FK09/Maintain Business Partner

• BP/Maintain Business Partner

• F-04/Maintain Business Partner

• FBL1N/Maintain Business Partner

Confirmation vendor will be triggered if there are changes in sensitive fields (True/False)

• True

• False

Coupa is single of truth of 3PP to create vendor master data

• True

• False

We still can access Tcode standard GUI in SAP Fiori (True/False)

• True

• False

What is SAP Fiori to display supplier balances?

• F0701A – Display Supplier Balances

• F2691 – Display Process Flow

• F0712 – Manage Supplier Line Items

• BP/Maintain Business Partner

Manage supplier line items allows us to change payment method (True/False)

• True

• False

What field will determine invoice due date?

• Posting Period

• Payment Terms

• Payment Reference

• Reference