A.SAP system can track sender details (source system) in central finance.

B.SAP system cannavigate to Fl document of sender system (source system) in central finance.

C.SAP system can't navigate to Fl document of sender system (source system) in central finance.

A.Posting a credit memo for only cash discount amount.

B.Running the auto-confirm dispute caseprogram.

C.Receiving a payment for the open amount.

D.Running the automatic write-off program.

A.Tax codes

B.Vendors

C.Company codes

D.Documents types

E.G/L accounts

A.S/HANA is simplified data model (no indices, no aggregates and no redundancies).

B.S/HANA deployment only possible with On-Premise Edition.

C.S/HANAcan run on any Database.

A.Predictive - Dynamic Planning and Analysis

B.Agile - Real time processes

C.Aligned - Single Source of Truth