SAP
C_BRU2C_2020 · Question #71
C_BRU2C_2020 Question #71: Real Exam Question with Answer & Explanation
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Question
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
Options
- ACost center
- BProduct
- CGeneral ledger account
- DMain- / subtransaction
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