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NEW QUESTION: 1
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. Set up a number range for vendor invoices.
B. Create a company code segment in the vendor master.
C. Activate and configure the document splitting function.
D. Create a purchasing organization segment in the vendor master.
Answer: A,B

NEW QUESTION: 2
Which of the following is the most costly countermeasures to reducing physical security risks?
A. procedural controls
B. personnel
C. electronic systems
D. hardware devices
Answer: B

NEW QUESTION: 3
What should you offer to a customer with a major pain point of IT management and device maintenance across their organizations?
A. HP Services
B. HP Support Assistant
C. HP Care Pack
D. HP DaaS one-year pack
Answer: A