A.Finalize the before-and-after comparison of the financial reports with the business department

B.Apply small-scale live postings of the day-to-day business to check the system

C.Transfer application indexes using data aging

D.Get approval of business department and project management.

A.Collections Management

B.Dispute Management

C.Treasury Operations

D.Accounts Receivable

A.40

B.160

C.140

D.25

A.Activate the transfer of incoming sales orders

B.Creative statistical cost elements for cost and revenues of incoming sales orders

C.Activate the indicator for incoming sales orders in the attributes view of the operating concerns

D.Activate predictive accounting for incoming sales orders

E.Setup an extension ledger with type "line items with technical numbers"

A.Standard COGS in account-based CO

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

C.Standard COGS in cost-based CO-PA

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

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