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cleanFiles/bookmap_Receivables_Management_Master_Data_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-02-16T09:05:57.000Z

Creating Customer Master Data

Utilizing One-Time Accounts

Leveraging Customer Master Data Reporting

Managing Customer Master Data

Maintaining Basic Customer Data

Filling in the Bank Data

Entering Company Code Specific Data

Identifying Key Customer Master Data Fields for Accounts Receivable

Extending a Customer to Additional Company Codes

Creating Customers using Copy

Extending Roles of Existing Customers

Displaying Changes to Customer Master Record

Describing the 4-Eyes Principle in Customer Data Maintenance

Performing Mass Maintenance of Customer Data

Discovering Customer Master Data Maintenance Methods

Explaining Accounts Receivable Master Data

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

This badge verifies that the learner has completed the course Explaining Master Data in Receivables Management on Beginner level. The learner is able to: explain Business Partner concept , illustrate Customer Master Data, explain Customer Vendor Integration , show Master Data Reporting.

Explaining Master Data in Receivables Management