You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.
A general ledger account has a foreign currency setting of CAD. The company code currency is USO. The controlling area currency is EUR.
Which currencies can you post to in this account?
You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.