A.The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

B.The invoice is linked to a sales order and, therefore, cannot be deleted.

C.The invoice was not posted and, therefore, cannot be deleted.

D.The Customer is on credit hold and, therefore, cannot be deleted.

E.The Invoice is paid and, therefore, cannot be deleted.

A.Create payment groups, Copy bank tape file, Work with payment group, and Void payments and vouchers

B.Create payment groups, Work with payment group, Copy bank tape file, and Void payments and vouchers

C.Create payment groups, Copy bank tape file, and Void payments and vouchers

D.Create payment groups, Void payments and vouchers, Work with payment group, and Copy bank tape file

A.Non-Stock

B.Subcontracting

C.Stock

D.Farming

E.General Accounting

A.It defines the beginning date for the calendar year and the ending date for each period in that year.

B.It defines all of the years that the company has been in business and future years for which the company expects to do business.

C.It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

D.It defines the beginning date for the fiscal year and the ending date for each period in that year.

A.Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F04143), Supplier Master (F0401), and Business Unit Master (F0006)

B.Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Supplier Master (F0401), and Address Book (F0101)

C.Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Account Master (F0901), and Address Book (F0101)

D.Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411), Supplier Master (F0401), and Address Book (F0101)