Which two statements are true about the Invoice Validation process? (Choose two.)

• A.opens the relevant accounting period
• B.validates project information
• C.updates supplier balances
• D.creates tax lines and distributions
• E.creates accounting entries in draft

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The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

• A.Set the validation failure handling for documents to "show errors."
• B.Set the validation failure handling for payments to "show errors."
• C.Enable debug for the payment format program.
• D.Set the validation failure handling for payments to "stop process for review."

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Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A.a Dedicated and Self-Service Service Provider Model
• B.a Dedicated Service Provider model
• C.Business Unit Security
• D.a Self-Service Service Provider Model

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