1. A chart of accounts ( Multi Choice)A. can be allocated to multiple company codeB. can be defined as the group chart of accountsC. only contains definitions for G/L accountsD. can only allocated to one company code.2. A client. ( Single Choice)A. may only contain a single chart of accountsB. may contain multiple charts of accountsC. may only use one currency typeD. may only have one controlling area3. Identify the correct statement(s) relating to how the main business processes areintegrated in the SAP R/3 System. ( Multi Choice)A. A purchase requisition is a documented request to purchase goods or services. InSAP it can be created manually or automatically.B. A goods receipt is the recording of the movement of materials into thewarehouse. In SAP, a financial document which updates the inventory account andan accrued liability account is createdC. The Invoice receipt and verification process compares the vendor invoice with thepurchase order and goods receipt. However, the corresponding financial transactionmust be entered through the financial module of R/3.D. In SAP, payment processing reduces the liability to a vendor and a company'scash balance, records discounts taken and disbursespayment.E. A customer delivery is the transfer of the ownership of goods. A customerdelivery includes, creation of a delivery document, picking the goods for shipment;physically transferring the goods to the customer and financially recording thegoods issue.