A.Replace the accounts approach with the ledger approach.

B.Introduce document splitting.

C.Add an extension ledger.

D.Implement a new currency type.

A.New Asset Accounting must be active.

B.The SAP migration service must be used.

C.New G/L Accounting must be active.

D.Custom code has to be checked for compatibility.

A.Automatic updates every 3 months.

B.Higher degree of customization.

C.Faster initial implementation

D.Seamless adoption of the existing processes.

E.Personalization through self-service configuration.

A.Depreciation area

B.Ledger group

C.Accounting principle

D.Transaction type

A.10

B.8

C.2

D.5