Qtr No. 213, New Town Yehlanka Indore 454775
Explain how you can link a Vendor master to a AP ledger ?
While creating Vendor master we need to select the appropriate Recon account
While Posting Invoice we need to select the appropriate Reconciliation account
While Making Payments we need to select the appropriate Reconciliation account
None of the above
To get all Infosys Certified SAP S4 HANA P2P Exam questions Join Group https://bit.ly/infy_premium_group
We're passionate about offering best placement materials and courses!! A one stop place for Placement Materials. We daily post Offcampus updates and Placement Materials.
Qtr No. 213, New Town Yehlanka Indore 454775
admin@prepflix.in
