Customer Master

The Tcode we use for customer creation is XD02. True or False?

• True

• False

The Tcode we use for customer modification is XD02. True or False?

• True

• False

The default Dunning Procedure is Z002. True or False?

• True

• False

The payment method for TT payment is O. True or False?

• True

• False

The payment method for Cheque payment is O. True or False?

• True

• False

Customer creation for Trade should be created in both in E3P FICO and E5P Retail. True or False.

• True

• False

In which Form can we check the customer director’s information/list?

• Form 9

• Form 13

• Form 24

• Form 49

Where do we enter the customer’s company registration in SAP FICO?

• Tax number 1

• Tax number 2

• Tax number 4

• Tax number 5

What are the two account groups in Customer Master that we usually use in MY? (2 points)

• 1.Corporate Customer-Trade (MY) 

  2. Corporate Customer-Non-Trade (MY) 

• 1.Corporate Customer-Trade (MY) 

  2. Intercompany (MY)

Once a customer master is created into SAP FICO, it will be updated to SAP E5P automatically.  True or False?

• True

• False