A.The special period must be open for posting in the period control.

B.The balance carry-forward to the new fiscal year must have taken place.

C.You must have specific authorization to post in special periods.

D.You must enter a posting date in the last posting period.

A.They are increased.

B.They are reset.

C.They are cleared.

D.They are deleted

A.Opening Posting only

B.Closing Posting only

C.Periodic only

D.Opening and Closing Posting only

A.Chart of depreciation

B.Client

C.Company code

D.Depreciation area

A.Update product cost estimates.

B.Execute the plan cost center assessment cycle.

C.Reclassify receivables and payables

D.Perform valuations of open items in foreign currency.