What do you assign to the logical system as part of the technical configuration of Central Finance?

You must avoid possible double payments for historical open items.
Which options do you have? Note: There are 2 correct answers to this question.

A customer has a non-SAP source system with runtime-database license.
Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?

What is the recommended deployment option for SAP System Landscape Transformation (SLT)?

You encounter an error during replication:
General Ledger Account Master ID in field G/L Account could not be mapped.
Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.