Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?

When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.

To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.

Financial Closing
"Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?"

Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?