During which actions does the system assign the document number forFinancial Accounting? Choose the 2 correct answers.
Answer(s): C,D
A vendor is also a customer. The payment program has to clear theopen items. Which setting has to be maintained for the business partner?
Answer(s): D
Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization?Please choose the correct answer.
Answer(s): A
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
Answer(s): C
SAP S/4HANAis the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?Choose the 2 correct answers.
Answer(s): A,B
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Helen Commented on February 14, 2024 I think the answer to question 3 should be D Payment terms and not A Tax code IRELAND
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