A.Clearing accounts

B.Package size

C.Start year balances

D.Substitution accounts

A.Configure the ISO codes for the currencies.

B.Set up the RFC destination for the source system.

C.Activate the centralfinance business function.

D.Define the logical system for the source system.

E.Assign the RFC destination in the source system

A.SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems).

B.SAP HANA Live/Fiori and Smart Business Cockpits etc.

C.SAP S/4HANA (ERP with SAP Simple Finance).

D.SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).

E.Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).

F.SAP Business Intelligence tools like Analysis for Office.

A.Tax codes

B.Company codes

C.Vendors

D.Documents types

E.G/L accounts

A.SQLScript

B.SQL

C.MDX

D.CE Functions