What action occurs when only the accounting group is configured in the customer master?

Prepare for the SAP Sales and Distribution Certification Exam. Study with flashcards and multiple-choice questions, each offering hints and explanations. Get exam ready today!

When only the accounting group is configured in the customer master, the primary action that can be performed relates to the management and organization of the fields displayed in the customer master data. Configuring the accounting group allows for the customization of views, including the ability to hide specific fields that may not be required for certain users or processes. This is a valuable feature in ensuring that the user interface remains clean and relevant to the tasks at hand, enhancing user experience and data entry efficiency.

The other options, while relevant to customer master data management, do not directly correlate with the action of having only the accounting group configured. Options about determining accounting procedures, defining number ranges, and creating new fields require broader configurations and settings beyond the simple setup of the accounting group. They typically involve additional steps and integrations within the SAP system that are not achievable solely through the influence of the accounting group configuration.

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