A.SAPF100

B.SAPF130K

C.FAGL_FC_VALUATION

D.FAGL_VALUATION

A.In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.

B.In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

C.In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.

D.In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.

A.Down payment request

B.Vendor payment

C.Customer payment

D.Late payment

A.When an account is required for clearing

B.When an account is used as a reconciliation account

C.When an account has a zero balance

D.When an account is set up as a cost element

A.For a large quantity of legacy data, use batch input procedure (program RAALTD01)

B.For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

C.For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

D.For a small quantity of legacy data, use AS100.

E.For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)