You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.