A.Migrate all company codes of the client.

B.Archive all data from unused company codes.

C.Migrate all company codes you selected in customizing.

D.Migrate all company codes flagged as productive.

A.Standard cost of goods sold

B.Incoming sales orders

C.Actual revenue

D.Actual cost of goods sold

A.Stock material consumption on project

B.Internal activity allocation to sales order

C.Assessment from cost center to account based profitability analysis

D.FI posting of primary costs to production order

A.Actual COGS (based on actual costing) in account-based CO-PA

B.Actual COGS (based on material ledger) in cost-based CO-PA

C.Moving average COGS in account-based CO-PA

D.Standard COGS in account-based CO

E.Standard COGS in cost-based CO-PA

A.The system uses classic asset account to manage fixed assets

B.The system has document splitting activated for all company codes

C.The customer does NOT use business partners to manage customers and suppliers

D.The customers uses the accounts approach for parallel accounting.