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cleanFiles/bookmap_Receivables_Management_Master_Data_pt-BR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-09T04:24:14.000Z

Criar dados mestre de cliente

Utilização de contas ocasionais

Uso do relatório de dados mestre do cliente

Avaliação

Administrar dados mestre de cliente

Atualização de dados básicos do cliente

Preenchimento dos dados bancários

Inserir dados específicos da empresa

Identificação dos principais campos de dados mestre do cliente para contas a receber

Ampliar um cliente para empresas adicionais

Criar clientes utilizando cópia

Ampliar funções de clientes existentes

Exibir modificações no registro mestre de cliente

Descrever o princípio dos 4 olhos na manutenção de dados do cliente

Execução de atualização em massa de dados do cliente

Descoberta de métodos de atualização de dados mestre de cliente

Explicação dos dados mestre da contabilidade de clientes

<p>Explain the business partner concept, customer master data and the customer vendor integration.</p>

Explaining Master Data in Receivables Management | BR