What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
You maintain a launchpad for users who are assigned to the Z_MANACC role. What do you need to do to make an app available for the users?
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.
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