Inventory

Cost of goods sold

Customer

Vendor

To manage warehouse stock

To delete customer data

To track previously issued dunning notices

To create invoices

In the General Data, because it applies to all company codes that have business with the customer.

In the financial accounting module only, ignoring the master record.

In the system configuration, because addresses are not part of master data.

In every individual company code segment, because address is specific to each location.

Credit control area data

Customer master record

Overview section

General data

True

False

True

False

Four

One

Three

Two

Block posting periods for vendors

Valuate foreign currencies

Run balance carry forward program

Close special periods for vendors

The balance display replaces the need for line items

The line item list summarizes the balance

The balance display provides totals, and users can drill down into line items

Both displays are unrelated

By requiring manual approval for every entry without automation

By deleting the entries before processing

By exporting them outside the system only

Through an automated processing mechanism that executes postings