What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
Group currency, huh? Sounds like a real currency exchange party in SAP. Fiscal year variant and group currency are the dynamic duo you gotta nail down. Anything else is just a side quest.
Configuration activities? Please, that's child's play. Fiscal year variant and group currency are the true test of your SAP prowess. Better not mess those up, or you'll be stuck in a never-ending cycle of change requests.
Scoping? Nah, that's more like a pre-game warmup. The real deal is fiscal year variant and group currency. Locking those down is like sealing your fate in SAP.
Ah, the age-old question of 'what can't be changed after confirmation?' Fiscal year variant and group currency, of course! Gotta love those SAP gotchas.
Matthew
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