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NEW QUESTION 33
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,D
NEW QUESTION 34
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?
Answer: A
NEW QUESTION 35
Asset Accounting
"Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question."
Answer: A,B
NEW QUESTION 36
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"
Answer: C
NEW QUESTION 37
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