A.Standard cost of goods sold

B.Actual cost component splits of goods sold

C.Incoming sales orders

D.Actual revenue

A.Transfers

B.Retirements

C.Investment support

D.Revaluation and new valuation

A.Profit center

B.Sales region

C.Customer group

D.Functional area

A.When FI account assignments (such as the segment) change

B.When document splitting is active for the company code

C.When any primary or secondary cost and revenue accounts are posted

D.When real-time integration is active for the company code

A.Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

B.Assign the app directly to role Z_MANACC

C.Add the app to a catalog and a group that are assigned to role Z_MANACC

D.Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.