You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?

For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.