A customer wants to use document splitting to enable balance sheets by segments.How do you set up the document split? (Choose two.)
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
Down payments can be posted using a special G/L transaction.What is the main benefit of this function?
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.How can you facilitate this requirement?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two.)
