Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.What do you have to do?
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.Which object causes this error?
Which interactive function is provided by the SAP List Viewer?
Into which types can special G/L transactions be divided? (Choose three.)
On which level do you define depreciation keys?
What does the year-end closing program do in Asset Accounting? (Choose two.)
