URGENT FOR EXAM

HI GUYS PLZ SEND ME CLEAR INFORMATION

1.what is transfer or allocation structure?

2. do you select open item management for any P&L items?

3. what is the document entry from invoice verification?

4. what is reconciliation ledger?

5. what is account determination?

6. what is reconciliation account; can you directly enter documents in the a/c?

7. explain incomplete assets?

8. how you transfer billing information to COPA?

9. what is a split valuation?

10. what is sand box client?

THANKS N REGARDS