A.Postings with a special authorization group

B.Postings from CO to FI

C.Postings to special periods

D.Postings to FI Subledgers

A.Reconciliation ledger

B.Standard ledger

C.Material ledger

D.Special ledger

A.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

B.Because all balances from the past years are stored in the universal journal

C.Because the system displays an error if the sum of aggregated line items differs from the balance

D.Because a delta between all line items and the balance of every account will be updated in the universal journal

A.It is used as balance sheet account in fixed asset accounting.

B.It is used as special reserve balance account in fixed asset accounting.

C.It is used as a work in process (WIP) inventory account in the material account assignment.

D.It is used as inventory account in the material account assignment.

A.You can assign more than 3 valuations to the same ledger.

B.You can assign each valuation to a separate ledger.

C.You can assign profit center, group, and legal valuations to the same ledger.

D.You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.