Question 31
SAP S/4HANA, NextGeneration Business Software consists of
Question 32
What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
Question 33
Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?
Question 34
SAP offers a new transaction number for every 999 document lines.
Question 35
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.