A. Post and analyse accruals in all currencies defined for the general ledger

B. Carry forward accruals to future years independent of the other ledger values

C. Post planned accrual amounts in table ACDOCP and analyse them in reports

D. Automatically calculate accruals for asset acquisitions with purchase orders

A. When FI account assignments (such as the segment) change

B. When document splitting is active for the company code

C. When real-time integration is active for the company code

D. When any primary and secondary cost and revenue accounts are posted

A. year-end closing

B. segment and profit centre reporting

C. insurance values in the asset master record

D. non-posting depreciation areas

A. Plan data

B. Parallel currencies

C. Transfer Prices

D. Actual costing results

A. Reduced number of steps in the calculation cockpit

B. Simplified data structure with new table structure

C. Possibility of post-closing in the alternative valuation run (AVR)

D. Selection of activity prices of other CO-versions in the standard run

A. Assign 2 or more ledgers to 1 accounting principle

B. Assign 2 or more valuation areas to 1 company code

C. Assign 2 or more Accounting principles to 1 Ledger

D. Assign 2 ledgers to 1 company code

A. The customers uses the accounts approach for parallel accounting.

B. The system has document splitting activated for all company codes

C. The system uses classic asset account to manage fixed assets

D. The customer does NOT use business partners to manage customers and suppliers

A. Takeover values are possible across all depreciation areas

B. Only one depreciation area per chart of depreciation is assigned 00

C. Only the depreciation area for book depreciation is assigned 00

D. Depreciation areas must be assigned to the same accounting principles

A. Accrual engine

B. Cash Management

C. Costing based CO- PA

D. Classic credit management

E. Special purpose ledger