Your customer wants to access line items for individual P/L accounts without leaving the
balance sheet and P/L display.
What do you recommend?
Please choose the correct answer.
Response:

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)

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?

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
Please choose the correct answer.
Response:

When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response: