Study tips MB6-702

which two situations can you print a pro forma invoice?

Which action should you perform?

What are three account types that you can choose in a General ledger journal voucher?

You need to cancel the check

which the payments are drawn from your bank account Where on the Vendor groups form should you set up this delay?

Which statement about generating deposit slips is correct?

Which elements are used in the two-way matching process?

Which three actions should you perform to enable centralized payments?

which two entities can you lend a fixed asset?

Which three methods can you use to assign bar codes to fixed assets?