What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.

You create a role with the following command: CREATE ROLE "InfoUser". When you try to assign this role to user PETER with the following command: GRANT InfoUser to PETER you receive an error message "Invalid user privilege: INFOUSER". What must you do to avoid this problem? (Choose three.)