A.Key mapping

B.Cost object mapping

C.Value mapping

D.Complex mapping

A.Set up the RFC destination for the source system.

B.Configure decimal places for currencies.

C.Configure ISO codes for currencies.

D.Assign the RFC destination in the source system.

E.Assign the logical system for the central finance system.

A.Reconcile using the FI Balance Reconciliation report.

B.Reconcile using the financial statement.

C.Reconcile individually using the line item drill-down.

D.Reconcile using the Intercompany reconciliation.

E.Reconcile using the RACCT_SENDER field in the ACDOCA table.

A.In both the target and the source system

B.In the System Landscape Transformation (SLT)

C.In the source system only

D.In the target system only

A.Tax accounts

B.Asset reconciliation accounts

C.Open item managed accounts

D.Non-operating expense or income accounts