A.Activate the OData service relevant for the app.

B.Assign the SAP Fiori tile catalog to a role relevant for the user.

C.Activate the SAP Screen Personas flavor for the app.

D.Assign the SAP Fiori tile group to a role relevant for the user.

A.Source ERP system

B.Central Finance system

C.SAP Landscape Transformation system

D.SAP Master Data Governance system

A.Document type

B.G/L account for offsetting lines

C.Currency type

D.Ledger group

E.Due date

A.Post depreciation: FAA_DEPRECIATION_POST

B.Post depreciation: RAPOSTxxxx

C.Periodic APC postings: RAPERBxxxx

D.Reconciliation postings: RAABSTxxxx

E.Fiscal Year Change; RAJAWEOO

A.Log volumes can be backed up.

B.Committed transactions can be recovered.

C.Non-committed transactions can be recovered.

D.Configuration files canbe restored automatically.

E.Savepoints can be backed up.