Question 51
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
Question 52
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Question 53
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
Question 54
A company uses different terms of payment. What can you define for these terms of payment? (Choose three)
Question 55
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
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