Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

• A.No zero balance check is made in the system.
• B.No postings are made on an offsetting account.
• C.The account for the offsetting entry is selected automatically.
• D.No special general ledger indicators of your own can be created of this type.
• E.Noted items are posted to an alternative reconciliation account.

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On which organization unit level do you define a chart of depreciation? Please choose the answer:

• A.Client
• B.Asset class
• C.Company code
• D.Chart of accounts

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Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

• A.Balance confirmation
• B.Balance adjustment
• C.Balance request
• D.Balance notification

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Which of the following fields can be changed in the document header? Choose the correct answers. (2)

• A.Document header text
• B.Reference number
• C.Currency exchange rate
• D.Document date

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You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

• A.Remove the reference indicator in screen layout maintenance
• B.Remove the subnumber indicator in screen layout maintenance
• C.Remove the asset class indicator in screen layout maintenance
• D.Remove the main asset indicator in screen layout maintenance

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