SAP Master Data and Material Management Quiz

Regularly update all fields in the customer master data

Manually enter customer information for each transaction

Use customer-vendor integration (correct)

Create separate records for each customer address

Assign a unique serial number to each material in the value contract

Set up the dependent profitability segment for the value contract (correct)

Create a separate contract for each material

Release all materials for the value contract by default

Plant (correct)

Sales organization

Distribution channel

Warehouse number

<p>Delivery type</p> Signup and view all the answers

<p>Set the Exclusion indicator in the condition records for all discounts</p> Signup and view all the answers