SAP
C_TFIN52_64 · Question #70
C_TFIN52_64 Question #70: Real Exam Question with Answer & Explanation
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Question
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
Options
- ACreate and dispatch a valuation run for each period.
- BMake a statistical flat-rate value adjustment posting for each period manually.
- CMake an individual value adjustment based on special G/L transaction E.
- DEnter a value adjustment key in the customer master.
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