Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?

• A.Replicate into central finance.
• B.Upgrade, Migrate and Consolidate.
• C.Upgrade & Migrate.

Comment: *

Name: *

Email: *

Verification: *

What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?

• A.Data mapping
• B.The sender and receiver to be assigned to the same profit center
• C.The system and the user status
• D.The PA transfer structure of the order

Comment: *

Name: *

Email: *

Verification: *

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

• A.Reconciliation objects
• B.Characteristics
• C.G/L accounts
• D.Value fields

Comment: *

Name: *

Email: *

Verification: *

Is it possible to post a value directly to a standalone profit center?

• A.Yes
• B.No

Comment: *

Name: *

Email: *

Verification: *

What is the used to determine the segment field in Central Finance?

• A.The SAP Master Data Governance mapping
• B.The profit center master data settings of the source system
• C.The standard derivation logic of the target system
• D.The substitution logic of the source system

Comment: *

Name: *

Email: *

Verification: *