Which three of the following options make up an accounting rule? (Choose three.)
Which three of the following options are grouped into classes and sub-classes in order to process supplier invoices? (Choose three.)
Which one of the following programs do you use to define settings for cost accounting?
You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?
Which one of the following programs must be run to generate cost accounting entries?
Which one of the following describes the general accounts receivable setup program?
