Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

Which of the following is mandatory to make G/L accounts ready for posting?

What does the year-end closing program do in Asset Accounting? (Choose two)

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three.)