Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

Identify the benefits of SAP Solution Manager. (Choose five.)

How do you prevent duplicate vendors from being created? (Choose two)

Special G/L transactions can be divided into which types? (Choose three)

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
Response: