A.Forecast balances

B.Review credit standing

C.Monitor cash flow

D.Perform planning

E.Post credit memos

A.Optimized data compression is used to minimize the data volume.

B.SQL database commands are used to accelerate the migration.

C.The data from previous years is archived.

D.A clone of the productive system is used.

A.Set reconciliation account for parallel valuation (non-leading ledger).

B.Assign a controlling version to each depreciation area.

C.Assign an accounting principle to every depreciation area.

D.Define a technical clearing account for integrated asset acquisitions.

A.Manual postings.

B.Sales order entry postings.

C.Cost of goods sold (COGS) split per cost component.

D.Production variance split per variance category.

A.Maintenance planner

B.Simplification item check

C.SAP readiness check

D.Check customizing settings prior to migration