A.Assign the Segment Reporting scenario to your leading ledger.

B.Define two retained earnings accounts and assign them to your P&L accounts.

C.Define a retained earnings account.

D.Activate cost of sales accounting.

A.They are updated automatically.

B.They are updated automatically, but have to be released by another user (dual control).

C.They are set to zero.

D.They are not updated.

A.Three - one for each bank account

B.One for all postings

C.Two - one for each house bank

D.Six - one for each combination of house bank and bank account

A.Deactivate document splitting for profit centers.

B.Assign the Profit Center Update scenario to the ledger.

C.Activate transfer prices in Profit Center Accounting.

D.Set up the same group currency for all company codes and profit centers.

A.Number intervals for G/L account master records can overlap.
It is not possible to influence the appearance of an account's master data.

B.For P+L statement accounts, the balance is carried forward to the same account.

C.In the chart of accounts segment, it is necessary to indicate whether the account will be
a balance sheet or a profit + loss statement account.

D.Every company code that needs to use an account from the assigned chart of accounts has to create its own company code segment.