Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Please choose the correct answer.
Response:

How do you implement parallel accounting in Asset Accounting?
Please choose the correct answer.
Response:

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in this way?

Which of the following describe characteristics of master data?
There are 2 correct answers to this question.
Response: