Which of the following control data is carried by asset classes? Choose the correct answers. (3)

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.