Last Update 16 hours ago Total Questions : 81
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By which customizing entity is the mapping determined for the CO-PA COGS split?
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
What is the used to determine the segment field in Central Finance?
What is the leading table for FI/CO document replication from SAP source systems?
Which scenario must you use for SAP systems with a non-SAP database runtime license?
Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note: There are 3 correct answers to this question.
What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.