A.An assessment between cost centers in one company code with different functional areas

B.A test run for the settlement run of an asset under construction to a G/L account

C.A distribution between cost centers that reside in two different controlling areas

D.An assessment between cost centers that belong to two different company codes

E.A subsequent change of a segment in a CO document

A.Currency

B.Chart of accounts

C.Valuation method

D.Valuation key

E.Reconciliation account

A.Activate master data comparison for the vendor.

B.Use matchcode to check whether the vendor already exists.

C.Run the Vendor De-Duplication report.

D.Activate message control for the duplicate vendor check.

A.It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

B.It automatically creates the final invoice and clears down payments against it.

C.It automatically clears down payment requests.

D.It shows data in the appendix of the balance sheet.

A.Balance sheet accounts

B.Balance sheet and P&L accounts

C.Accounts managed only on the basis of open items

D.P&L accounts