A.Valuation area

B.Sort variant

C.Depreciation area

D.Sort key

A.The payment program must be set up to allow debit checks for vendors and credit checks for customers.

B.The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

C.The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

D.The vendor and the customer must be assigned to the same group account.

A.You have created a company code segment in the vendor master.

B.You have updated the bank details section of the vendor.

C.You have set up a number range for the vendor invoice document type.

D.You have maintained the currency exchange rates in the system.

A.You can use a group chart of accounts for internal purposes.

B.Accounts with a foreign currency as an account currency can be posted to any currency.

C.The usage of a financial statement version for the group chart of accounts is optional.

D.The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis.

E.The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.

A.A chart of accounts segment and at least one cost element

B.A chart of accounts segment and at least one company code segment

C.A company code segment and at least one cost element

D.A chart of accounts segment and at least one functional area