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. 

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)