A.Classic credit management

B.Special purpose ledger

C.Cash Management

D.Costing based CO- PA

E.Accrual engine

A.Errors must be clarified, and uncritical errors can be ignored

B.All errors must be corrected during migration to complete it.

C.All errors related to closed years can be ignored.

D.Critical errors must be resolved in the production system before Go Live.

A.Activate the transfer of incoming sales orders

B.Activate predictive accounting for incoming sales orders

C.Setup an extension ledger with type "line items with technical numbers"

D.Creative statistical cost elements for cost and revenues of incoming sales orders

E.Activate the indicator for incoming sales orders in the attributes view of the operating concerns

A.SAP NetWeaver Application Server

B.SAP Business Planning and Consolidation for SAP S/4HANA

C.SAP Fiori for SAP S/4HANA

D.SAP S/4HANA, embedded Business Warehouse

A.Active document splitting

B.Default account assignment

C.Document splitting inheritance

D.Passive document splitting