A.Because changes to existing G/L Accounts are effective as soon as they have been saved and could have extensive consequences.

B.Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

C.Because the group chart of accounts must be assigned to each operational chart of accounts.

D.Because you must enter the group account number in the chart of accounts segment of the operational account.

E.Because accounts with the account currency as local currency can only be posted to this local currency.

A.Creation of worklists

B.Mass reversal

C.Use of the report-report interface

D.Creation of subtotals for specific values

A.Create purchase requisition

B.Post valuated goods receipt

C.Create purchase order

D.Enter invoice receipt

A.Dunning levels and the language of the dunning note

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

C.Dunning levels and account determination to post dunning interest

D.Dunning levels and dunning charges for each dunning level

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

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

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

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