UNIT 2
1.
2.
3.
4.
5.
6.
Task 2: Observe company code-specific settings
1.
Task 3: Identify reconciliation accounts
1.
Task 4: Display a G/L account list
1.
Task 5: Determine the placement of account 160000 in financial statement version INT
1.
Task 6: Create a G/L account
1.
Task 7: Maintain the company code-specific settings
1.
1.
Task 2: Query an account
1.
2.
3.
4.
Task 3: Create a complex posting
1.
Task 4: Display account balances
1.
Task 5: Run the balance sheet
1.
Task 6: View cost elements
1.
GOOD LUCK