A.Statistical items are updated as Universal Journal Entries.

B.Reconciliation between G/L and AA is necessary.

C.No reconciliation-step in financial close.

D.No redundancy in data storage.

E.Planned depreciations and revaluations are now stored in ACDOCA.

F.After conversion, reporting for previous fiscal years is not possible.

A.MDX

B.SQL

C.CE Functions

D.SQLScript

A.Validity date

B.List ID

C.Company code

D.Source system

E.Client

A.NewGL, New Asset accounting.

B.New GL, Old Asset accounting.

C.Simple Finance 1.0 (NewGL, New Asset Accounting)

D.Classic GL, Old Asset accounting.

A.Crystal reports.

B.Fiori Analytical applications.

C.SAP Lumira.

D.Web Intelligence (WEBI reports).