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Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting
customizing?
Please choose the answer:
