A.Non-Valuated acquisition is posted at goods receipt.

B.Valuated acquisition is posted at settlement.

C.Valuated acquisition is posted at invoice receipt.

D.Non-valuated acquisition is posted at invoice receipt.

A.Receive an overview of the available master data.

B.Define global settings for currencies and units of measure.

C.View the costing structure.

D.Manage calculation versions.

A.Memo record management.

B.Workflow approval processing.

C.Check deposit management.

D.Rolling liquidity planning.

E.Electronic bank statement processing.

A.Purchasing of consumable material - with valuated goods receipt postings.

B.Purchasing of consumable material or service - with non-valuated goods receipts.

C.Purchasing of consumable material or service - with complete goods receipts postings.

D.Purchasing of consumable material or service - without goods receipts.

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

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

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

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