A.Create a technical user.

B.Assign replication objects to the logical system.

C.Create database connections.

D.Set up RFC destinations.

A.It reads the FI documents in the source system and finds all line items.

B.It finds the corresponding entries in the ACDOCA table of Central Finance system.

C.It combines the total number of journal entries with errors.

D.It calculates the total number of financial accounting documents posted in the source system.

A.It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

B.It only provides consolidation for business partners, customers, and vendors.

C.It is used to maintain and perform business mapping.

D.It can be deployed in the Central Finance system or as a master data hub.

E.It provides central creation, change, and distribution of master data.

A.System ID; "CLNT"; client number

B."CLNT"; client number; system ID

C.System ID; company code; client number

D.System ID; "CLNT"; company code

A.Activity rates

B.Master data elements

C.WBS elements

D.Cost objects

E.Material cost estimates