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Explaining Payables Management Master Data
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Explaining Supplier Master Data Maintenance Methods
Managing Supplier Master Data
Creating Supplier Master Data
46 min
Quiz
Describing Key Elements of Supplier Master Data
Maintaining Bank Details for Business Partner
20 min
Explaining Supplier Master Data Fields relevant for Payables Management
21 min
Quiz
Explaining Supplier Master Data Maintenance Methods
Discovering Supplier Master Data Creation and Maintenance Methods
43 min
Quiz
Managing Supplier Master Data
Creating Supplier Master Data
46 min
Quiz
Describing Key Elements of Supplier Master Data
Maintaining Bank Details for Business Partner
20 min
Explaining Supplier Master Data Fields relevant for Payables Management
21 min
Quiz
Explaining Supplier Master Data Maintenance Methods
Discovering Supplier Master Data Creation and Maintenance Methods
43 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which of the following statements about maintaining supplier master data in SAP S/4HANA is accurate?
Choose the correct answer.
SAP S/4HANA does not allow copying an existing vendor to create a new supplier.
A supplier cannot be extended to multiple companies in SAP S/4HANA.
SAP S/4HANA allows creating a new supplier by copying an existing one, with options to review and modify the settings copied over to the new supplier master record.
Mass upload or modifications of the supplier master records can be done by any user.
2.
What is the recommended practice in SAP S/4HANA when a customer already existing in the database becomes a supplier?
Choose the correct answer.
Add a supplier role to the existing business partner.
Remove the customer role from the existing business partner and replace it with the supplier role.
Create a new business partner for the supplier.
Create a separate role for the customer turned supplier.