SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two.)

What options do you have for posting an asset acquisition? (Choose three.)

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two.)