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C_TS450_2020 · Question #71

C_TS450_2020 Question #71: Real Exam Question with Answer & Explanation

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Question

Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

Options

  • AChoose multiple account assignment combined with a partial invoice indicator in the purchase
  • BAllow account assignment changes during invoice receipt in customizing for the account
  • CChoose a valuated goods receipt in the purchase order item and post the invoice before the goods
  • DChoose either a non-valuated goods receipt or no goods receipt posting in the purchase order

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