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NEW QUESTION: 1
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
C. The vendor and the customer must be assigned to the same group account.
D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
Answer: B,D

NEW QUESTION: 2
Assuming the Payment process is run and Bank has cleared the payment, which process enables the user to correct the payroll run results after post processing is complete?
A. Reversal
B. Roll Back
C. RetroPay
D. Pre payments
E. Retry Payroll Run
Answer: C

NEW QUESTION: 3
Which of the following statements regarding the Transport Management System (TMS) are
true?
(Choose three.)
A. For each client in each SAP System, TMS creates RFC destinations which can be displayed using transaction SM59 (Display/Maintain RFC Destinations).
B. For TMS to work, the user ID "TMSADM" must be created manually in transaction SU01 (User Maintenance), in client 000 of each SAP System belonging to the same transport domain.
C. TMS automatically creates RFC destinations for each SAP System, which can be displayed using transaction SM59 (Display/Maintain RFC Destinations).
D. For TMS to work, the user ID "TMSADM" is automatically set up on the Transport Domain Controller in client 000.
E. During the configuration of the transport domain controller, transport domain control data is written to the file DOMAIN.CFG in the transport directory (subdirectory "bin").
Answer: C,D,E