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NEW QUESTION 48
Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"
Answer: B,C,E
NEW QUESTION 49
General Ledger Accounting
How does the system perform the normal reversal of a journal entry?
Answer: D
NEW QUESTION 50
Asset Accounting
Which date is used to determine the depreciation start date?
Answer: A
NEW QUESTION 51
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: C
NEW QUESTION 52
Accounts Payable & Accounts Receivable
"In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question."
Answer: A,C
NEW QUESTION 53
......
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