Vendor Master Account Group

[Arthur Wang]

In Vendor master the field selections ________________ on the account group are included in the same activity as the definition of account group itself.

a) dependent
b) independent
c) created
d) changed

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Answer:

a

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The definition of vendor account group is:

A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following:

– Interval from which a unique number is assigned to a vendor
– Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)
– A vendor account clubs together all the similar type of vendors together. You can also define what fields are mandatory and what is optional and hidden for particular group of vendors.

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