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NEW QUESTION 33
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?
Answer: C
NEW QUESTION 34
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: C,D
NEW QUESTION 35
General Ledger Accounting
"You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question."
Answer: C,D
NEW QUESTION 36
Asset Accounting
How do you identify an asset master record as an asset under construction?
Answer: C
NEW QUESTION 37
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION 38
......
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