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NEW QUESTION 49
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?
Answer: A
NEW QUESTION 50
Accounts Payable & Accounts Receivable
"In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question."
Answer: A
NEW QUESTION 51
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"
Answer: C,D
NEW QUESTION 52
Which of the following is a technical year-end closing activity in SAP S/4HANA?
Answer: B
NEW QUESTION 53
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?
Answer: A
NEW QUESTION 54
......
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