SAP Customer Master Data Management | T-codes and Best Practices

Lessons

1. Understanding General and Company Code in SAP

2. Understanding and Updating Sales Area Data in Customer Master

3. How to Create and Use Reconciliation Accounts in SAP

4. SAP Business Partner | Basics & Configuration

5. How to Add Insurance Data on SAP Customer Master

Upcoming Lessons

1. Accessing and Updating Customer Credit Agency Data in SAP

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Duration 120 Min
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Lessons 6 Lessons
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Language English
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Course Overview

Want to learn more about the various T-codes used in SAP MDM and MDG modules? Want to find out how to leverage SAP functionalities to group and streamline payment and reconciliation for all customers. With this foundation level SAP course, learn all the basic operations related to customer master data. This course not only provides you with the requisite tcodes but also takes you through different steps to create and update your customer’s A-Z business data in the SAP SD and FSCM modules.

What you will learn

  • What is the SAP Customer Master
  • What is Business Partner Data control in SAP and how to leverage it
  • How to create and customize automatic actions for different customer risk classes
  • Modify/Create a customer account in SAP ‘LIVE’

Skills you will gain

SAP Credit Management
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Role: Credit Analyst
Designed for Business Credit and Risk Analysts
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Level : Foundation Course
Designed to educate entry-level professionals
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Topic: SAP
Role-specific ERP module training
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Type: Blended Course
Modules with both theoretical and application based lectures
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Completion Time: 2 Weeks
Suggested reading for 2-3 hours/week

1. Understanding General and Company Code in SAP

Learn how to capture basic and financial level information of a customer, with minimal efforts and error, using general and company code data in SAP

2. Understanding and Updating Sales Area Data in Customer Master

Learn how to capture a wide range of customer sales information starting from sales orders to invoices in customer master data in SAP SD

3. How to Create and Use Reconciliation Accounts in SAP

Get an in-depth understanding of the reconciliation account and learn how to create one in SAP to help accentuate your entire financial accounting (FI) process

4. SAP Business Partner | Basics & Configuration

Find out how SAP Business Partner serves as a single entry source to all master data operations, how it handles multiple relationships and removes redundant data from the system.

5. How to Add Insurance Data on SAP Customer Master

Get a clear picture of how insurance in business works. Learn about Transit Insurance, and how to capture insurance details under company code data of SAP customer master

Lesson Resources

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Meeran Shah

Meeran Shah

AVP, SAP Consulting, HighRadius
SAP Senior Executive with 21+ years of experience in Manufacturing & Supply Chain, SAP Cloud and On-premise implementation projects across North America, India, Middle-east and APAC regions.

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