A.False

B.True

A.Tax codes

B.G/L accounts

C.Documents types

D.Company codes

E.Vendors

A.Advanced processing.

B.New User Experience.

C.Multitenancy.

D.Choice of deployment.

E.Simplified Data model.

A.Posts actual data in the target system

B.Checks posting logic

C.Carries out data mapping checks

D.B, D

E.Creates mapping entries

A.Define the accounts for splitting price differences.

B.Ensure that costing based CO PA is activated in the target system.

C.Ensure that account based CO PA is activated in the target system.

D.Configure the COGS split for CO PA.

E.Ensure that costing based CO-PA is activated in the sender system.