MDM_Vendor Master

The standard payment term for non-trade vendors with vendor account group of ZMNT (except for Utility vendors) and ZMNC is 60 days

• TRUE

• FALSE

The standard payment term for Trade vendors with vendor account group of ZMTL and ZMTI is 60 days. True or False?

• TRUE

• FALSE

The Tcode that we use to look for the bank key in SAP FICO is ZCFINR010B01 - Vendor Master without Contact Info. True or False?

• TRUE

• FALSE

Purchasing Organization for Non-trade vendors needs to be extended to M100 is the order is raised using SAP Retail/POM Non-Trade system

• TRUE

• FALSE

Default order currency for local and local indent vendor is MYR per Malaysian policy

• TRUE

• FALSE

Default order currency for local and local indent vendor is MYR per Malaysian policy

• TRUE

• FALSE

It’s mandatory to tick Rack-jobbing service agreed to what kind of local vendor?

• Outright Vendor 

• Consignment Vendor 

• Indent Vendor

• All of the above 

What is the Tcode we use to update vendor name, contact information and bank details?

• XK03

• XK02

• XK05

• XK06

9. What is the Tcode we use to create a vendor? 

• XK01

• XK02

• XK05

• XK06

What is the schema group for ZMNT vendor with purchasing organization of M100 

• Z0

• ZL

• Zi

• Z1