Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

• A.Posting a credit memo for only cash discount amount.
• B.Receiving a payment for the open amount.
• C.Running the automatic write-off program.
• D.Running the auto-confirm dispute case program.

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You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

• A.Define a valuation area and ledger group for two ledgers to link with the new valuation area.
• B.Define two valuation areas and two accounting principles with relevant links to ledgers
• C.Define a valuation area and extension ledger to link with the new valuation area
• D.Define two valuation methods and assign the accounting principles to the new valuation method

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