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NEW QUESTION 46
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION 47
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Answer: C
NEW QUESTION 48
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION 49
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