A.Reset the staging tables.

B.Start the replication.

C.Reset cost object load.

D.Define the initial load group.

E.A

A.Vendors

B.G/L accounts

C.Company codes

D.Documents types

E.Tax codes

A.Reconcile using the RACCT_SENDER field in the ACDOCA table.

B.Reconcile using the Intercompany reconciliation

C.Reconcile using the financial statement

D.Reconcile individually using the line item drill down

A.No

B.Yes

A.Maintain appropriate constraint filters in SAP HANA.

B.Gather new database statistics.

C.Ensure that all calculations are pushed down to the SAP HANA database.

D.Ensure that all SAP HANA tables are in the same schema.