Which parameter indicates that a line item can only be dunned with restrictions?
Which business partner characteristic is mapped to the customer and supplier account groups?
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?
You assign currency type 40 to your company code in ledger 0L.Which source currency types can you select? (Choose two.)
You are a group cash manager interested in the North American business market.What are the personalization options available to you in SAP Fiori? (Choose two.)
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? (Choose two.)
