Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2 correct answers to this question.

Where can you find the automatic write-off program to close unpaid customer balances?

In which sequence do you create the objects required for the SAP financial closing cockpit?

What is the purpose of the retraction workbook? Please choose the correct answer.

If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.