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NEW QUESTION 41
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

• A. Account group
• B. Document type
• C. G/L account
• D. Posting key

Answer: C,D

NEW QUESTION 42
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

• A. When an account is required for clearing
• B. When an account is set up as a cost element
• C. When an account has a zero balance
• D. When an account is used as a reconciliation account

Answer: A,D

NEW QUESTION 43
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

• A. Create external and internal reports
• B. Post goods issues for deliveries to customers
• C. Close the old period
• D. Perform foreign currency valuations

Answer: A,C,D

NEW QUESTION 44
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