If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)

• A. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
• B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
• C. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
• D. The vendor and the customer must be assigned to the same group account.

What additional options does parking documents offer compared to holding documents? (Choose two)

• A. A parked document can be posted via automatic speech recognition.
• B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
• C. A parked document can be posted using a workflow.
• D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)

• A. Profit center
• B. Asset network
• C. Depreciation center
• D. Segment

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

• A. Create different FSVs based on the needs of the target group.
• B. Create one FSV and enhance it with different sets of notes.
• C. Create different versions of the same FSV.
• D. Create one FSV, then save different variants based on the needs of the various groups.

Your customer wants to use the Closing Cockpit for period end closing.
What major benefits of the Closing Cockpit do you highlight? (Choose two)

• A. It enables the use of a task list covering all closing activities.
• B. It provides a complete documentation of the activities performed at period end closing.
• C. It closes the posting period automatically at the last day of the period.
• D. It optimizes legacy data transfer.