Absolute Free 1Z0-342 Exam Practice for Comprehensive Preparation 

Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number. 

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers. 

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number. 

Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits. 

Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits. 

Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008). 

Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts. 

Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

An Environment can have a unique set of Data and share its Objects with another Environment. 

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006) 

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901) 

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)