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NEW QUESTION: 1
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
B. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D. For a small quantity of legacy data, use AS100.
E. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
Answer: A,D,E
NEW QUESTION: 2
You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?
A. Running the Bank Journal Statement Process.
B. Manually Reconciling transactions.
C. Refreshing account information in the Account Ledger Reconciliation table.
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E. Unreconciling transactions when needed.
Answer: B,C,D,E
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