Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
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How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
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You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
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Which field can you change on a posted invoice?
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Where is the billing document created?
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