A.Cost objects

B.CO documents

C.WBS elements

D.FI documents

A.Include a balance sheet in CO

B.Split payables and receivables

C.Assign relevant characteristics to a G/L line item

A.Finalize the before-and-after comparison of the financial reports with the business department.

B.Get approval of business department and project management.

C.Apply small-scale live postings of the day-to-day business to check the system

D.Transfer application indexes using data aging.

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

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

C.Gather new database statistics.

D.Maintain appropriate constraint filters in SAP HANA.

A.Use a BW planning cube and a preconfigured content workbook

B.Store your planned data in the ACDOCP table.

C.Store your planned data in the ACDOCA table.

D.Use the in-built BPC data extractor and upload template.