In the Data Entry view, what is the maximum number of line items in a single FI document?
How can the short text field of a G/L account be changed?
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two.)
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two.)
How do you implement parallel accounting in Asset Accounting?
You set up a new account group.Which Customizing settings for vendors can you control directly in this account group? (Choose two)
