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What does an account group determine when vendor master records are created? There are 3 correct answers to this question.()
A.The default setting of the info update indicator in purchase orders for vendors in this account group
B.The number range in which a vendor master record must be created for this account group
C.The interval of the number assignment (internal or external)
D.The field selection when a vendor master record is created for vendors in this account group
E.The sequence of tab pages when a vendor master record is created for vendors in this account group