A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:

A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:

In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.
Response:

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response: