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NEW QUESTION: 1
Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?
Please choose the correct answer.
Response:
A. The GR/IR account within the general ledger isdebited.
B. An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
C. The payment is applied to the vendor's account.
D. The standard price in the material master isrecalculated.
Answer: A

NEW QUESTION: 2
An engineer is configuring a VRF for a tenant named Cisco. Drag and drop the child objects on the left onto the correct containers on the right for this configuration.

Answer:
Explanation:

NEW QUESTION: 3
You need to create a web app named corp7509086n2 that can be scaled
horizontally. The solution must use the lowest possible pricing tier for the App
Service plan.
What should you do from the Azure portal?
Answer:
Explanation:

References: https://docs.microsoft.com/en-us/azure/app-service/environment/app-service-web-how-to-create-a- web-app-in-an-ase https://azure.microsoft.com/en-us/pricing/details/app-service/plans/