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Which master record object controls the use of an business partner in accounts payable?
On which level do you maintain the long text for a general ledger account?
For which fields can you enter time-dependent changes in the asset master record? Note: There
are 3 correct answers to this question.
What does the asset class determine? Note: There are 3 correct answers to this question.
You post and match an incoming payment to the incorrect customer account.
How can you correct the mistake?
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