A.Finalize the before-and-after comparison of the financial reports with the business department.

B.Get approval of business department and project management.

C.Apply small-scale live postings of the day-to-day business to check the system

D.Transfer application indexes using data aging.

A.Offsetting entries of open items

B.Open item entries

C.Balance entries related to reconciliation accounts

D.Offsetting entries of balances

A.Create an analytic view ? Create analytic privileges ? Set up replication from ERP ? Create a business layer

B.Create an analytic view ? Set up replication from ERP ? Create analytic privileges ? Create a business layer

C.Set up replication from ERP ? Create an analytic view ? Create analytic privileges ? Create a business layer

D.Create a business layer ? Set up replication from ERP ? Create ananalytic view ? Create analytic privileges

A.The currency exchange rates will take care of any differences in decimal places, thus no action is required.

B.Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

C.Enter the number of decimal places in the central finance system as defined in the source system.

D.Enter the number of decimal places in the source system as defined in the central finance system.

A.Load inbound staging tables on SAP Landscape Transformation

B.Extract and interface postings using RFC

C.Interface financial documents using ALE

D.Extract and bad postings using IDoc