Hmm, I'm not so sure about D and E. Preparing data for printing and initiating an approval process don't really seem like the main outcomes of an automatic payment run. I'd stick with A, B, and C.
A, B, and C are definitely the correct answers. That automatic payment run clears items in the vendor's account, creates financial accounting documents, and leaves open items in the vendor's account. Pretty straightforward, if you ask me.
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