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

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

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 DaaS one-year pack
B. HP Care Pack
C. HP Support Assistant
D. HP Services
Answer: D