Complete the following Tasks in SAP Fiori Task 1. Details Using the appropriate Fiori App. display the requested information about the following General Ledger accounts, using Chart of Accounts GL00 (GBI Global) (3 marks) Account No. 200100 Long Text Click here to enter text. What Account Group is this G/L account assigned to: Click here to enter text Is this account a Profit and Loss Statement account or a Balance Sheet account? Click here to enter text. 2. Using the appropriate Fiori App. post a transfer of funds to Alternate Bank Account. Ensure that you post to Company Code US00. Requirements: a) Use todays date b) As a Reference use your three-digit number (###) c) Enter Transfer of Funds as Header Text (5 marks) d) On the first line in the Line Items field, enter your Bank Account 10###5 as the G/L account and enter $1500 as Debit amount e) On the second line, enter 100000 (Bank Account) as the G/L account and enter $1500 as Credit amount. Post the transaction. Record the document number: Click here to enter text. Review the transfer of funds processed above (use the appropriate Fiori App) and record the following information: Journal Entry: Click here to enter text. Header Text: Click here to enter text Company Code: Click here to enter text. Posting Date: Click here to enter text Amount: Click here to enter text G/L Account Number Click here to enter text. Click here to enter text. Debit Credit Click here to enter text Click here to enter text