A.It provides a uniform set of functions for all kinds of payment methods.

B.It activates the automatic import of settings related to changes in payment transaction laws.

C.It can be used to create new payment formats.

D.It can be used to change payment formats without modifying the programs.

E.It automatically creates direct debits.

A.It optimizes legacy data transfer.

B.It enables the use of a task list covering all closing activities.

C.It closes the posting period automatically on the last day of the period.

D.It provides complete documentation of the activities performed during period-end closing.

A.By using two depreciation areas

B.By using an extra chart of accounts

C.By using two asset classes

D.By using two different charts of depreciation

A.Dunning charges for each dunning level and customers to be dunned

B.Dunning levels and account determination to post dunning interest

C.Dunning levels and the language of the dunning note

D.Dunning levels and dunning charges for each dunning level

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

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

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.