SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 Set 2

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

 

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.
How can you facilitate this requirement?

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?

Which of the following are the main components of a drilldown report?

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?

How do you implement parallel accounting in Asset Accounting?

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.
In Customizing for payment programs, where can you see which data is mandatory?