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NEW QUESTION 42
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
Answer: A,B,E
NEW QUESTION 43
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
Answer: A
NEW QUESTION 44
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
Answer: B,D
NEW QUESTION 45
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
Answer: C
NEW QUESTION 46
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