Exit C_TERP10_66 SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EHP6
Question 2 of 5
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Q2 Multiple choice

What are the results of processing the payment program? (Choose two)

Select all that apply.

  • A

    Vendors' open items are cleared.

  • B

    Payment documents are posted.

  • C

    The goods receipt/invoice receipt (GR/IR) account is cleared.

  • D

    Revenues are posted to Profitability Analysis (CO-PA).

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