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NO.1 How do you prevent duplicate vendors from being created? (Choose two)
A. Run the Vendor De-Duplication report.
B. Activate master data comparison for the vendor.
C. Use match code to check whether the vendor already exists.
D. Activate message control for the duplicate vendor check.
Answer: C,D
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NO.2 In which Customizing activity do you decide which special G/L transactions are to be paid
automatically
via the payment program?
A. Set Up Paying Company Codes for Payment Transactions
B. Set Up Payment Methods per Country for Payment Transactions
C. Set Up All Company Codes for Payment Transactions
D. Set Up Payment Methods per Company Code for Payment Transactions
Answer: C
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