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3 . In the open item selection area of the Post Incoming Payments transaction in SAP, what value is entered in the account field? Select

3. In the open item selection area of the Post Incoming Payments transaction in SAP, what value is entered in the account field? Select an answer:supplier business partner number company code asset number customer business partner number4. When would direct invoices be created? Select an answer:when a service is being invoicedwhen a sale is too largewhen a sale is created outside of sapwhen a customer is international5. When you are creating new master records for fixed assets, how is the Number of similar assets field in Create Asset useful? Select an answer:If you purchased five computers similar to the computers that already exist in your system, some of the data will autopopulate.If you purchased five delivery trucks, you could copy over the data from five sets of computer software you also purchased.If you purchased five computers for the same total price as another fixed asset, some of the data will autopopulate.If you purchased five computers, you could enter "5" in the field and create all five records at once.

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