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NEW QUESTION: 1
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 2



A. Option D
B. Option C
C. Option A
D. Option B
Answer: A

NEW QUESTION: 3
The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:
A. ItemMasterAML.csv
B. ItemMasterAMLDescriptionLang_delete.csv
C. All of above
D. ItemMasterAML_delete.csv
E. ItemMasterAMLDescriptionLang.csv
Answer: C