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C_TFIN52_65 · Question #28
C_TFIN52_65 Question #28: 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 during closing operations.
- BEnter a value adjustment key in the customer master.
- CMake an individual value adjustment based on special G/L transaction.
- DMake a statistical flat-rate value adjustment posting for each period manually.
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