A.Set the G/L account type to Non-operating Expenses or income

B.Enter value 90 in the cost element category field.

C.Select the Record Account Assignment indicator.

D.Define the G/L account as an asset reconciliation account

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

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

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

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

A.10

B.5

C.2

D.8

A.After conversion, reporting for previous fiscal years is not possible.

B.Reconciliation between G/L and AA is necessary.

C.No reconciliation-step in financial close.

D.No redundancy in data storage.

E.Statistical items are updated as Universal Journal Entries.

F.Planned depreciations and revaluations are now stored in ACDOCA.

A.7

B.22

C.5

D.1

E.8