Which of the following is mandatory to make G/L accounts ready for posting?
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 which is currently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.How can you implement this change? (Choose two.)
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him.Which features can you highlight? (Choose three.)
How do you prevent duplicate vendors from being created? (Choose two.)
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.Which object do you have to use to create dunning notices dependent on the division (product or service)?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two.)
