SAP
C_TB1300_07 · Question #25
C_TB1300_07 Question #25: Real Exam Question with Answer & Explanation
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Question
What must you do in advance to ensure the Payment Wizard runs correctly?
Options
- ADefine the payment terms in the business partner properties.
- BDefine the payment methods for incoming and outgoing payments.
- CInclude the default payment methods in the business partner master data.
- DDefine the print preferences for incoming and outgoing payments.
- ESelect the payment methods as Payment Run Defaults.
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