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 "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

B. The vendor and the customer must be assigned to the same group account.

C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

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

A. A parked document can be posted using a workflow.

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 via automatic speech recognition.

D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

Which activity will have an impact on the net book value of an asset?

A. Changing the account determination

B. Changing the assigned WBS element

C. Changing the useful life of the asset

D. Changing the assigned cost center

A customer is running SAP ERP 6.0 with New General Ledger Accounting.

For which purpose can they use the Closing Cockpit?

A. To create mass change of offsetting days for existing activities

B. To perform periodically recurring activities

C. To run reconciliation between CO and FI

D. To perform day-to-day activities

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 closes the posting period automatically at the last day of the period.

B. It optimizes legacy data transfer.

C. It provides a complete documentation of the activities performed at period end closing.

D. It enables the use of a task list covering all closing activities.