A.Faster initial implementation

B.Seamless adoption of the existing processes

C.Personalization through self-service configuration

D.Higher degree of customization

E.Automatic updates every 3 months

A.Define the document type for the accounting-principle-specific-documents

B.Convert accounts of parallel valuations to asset reconciliation accounts

C.Configure delta depreciation areas to no longer post to the General ledger

D.Assign accounting principle to all real and derived depreciation areas

A.Settlement of internal order (K088)

B.Post FI supplier invoice (FB70)

C.Assessment cycle of cost centers (KSUS)

D.Post time sheet data to Controlling (CAT7)

A.Custom code check

B.Global performance analysis

C.SAP readiness check

D.Simplification item check

E.Authority check

A.160

B.40

C.140

D.25