A. SAP Master Data Governance system
B. Target system
C. Source system
D. SAP Landscape Transformation system
A. FI balance comparison
B. FI reconcile universal journal entry
C. FI payment comparison
D. FI document comparison
E. FI document counts
A. Tax reports must be executed in the Central Finance system.
B. Credit Management must be activated
C. There are restrictions in tax reporting
D. Central Payment is NOT possible for third party systems
A. Create down payments
B. Change in financial documents
C. Acquire fixed asset
D. Clear open items
E. Capture parked documents
A. It centralizes all service relevant transactional activities
B. It is the service management platform for Global Business Services Organizations
C. It simplifies merger and acquisition
D. It allows a comparative and harmonized view for corporate reporting
A. Substitution accounts
B. Clearing accounts
C. Package size
D. Start year balances
A. Logistics
B. Manufacturing
C. Business partner, including customer and vendor
D. Material
E. Finance
A. Company code
B. Client ID
C. RFC destination
D. System name
A. Delete all entries in the CFIN SOURCE_SET table in the source system
B. Clear the migration log in the source system
C. Stop the data extraction in the target system
D. Delete transactional data in the target system
