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C_TS4FI_2020 · Question #12
C_TS4FI_2020 Question #12: Real Exam Question with Answer & Explanation
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Question
You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date? Note: There are 3 correct answers to this question.
Options
- AEntry date
- BDocument date
- CGoods receipt date
- DPosting date
- EValue date
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