What are the steps for conducting automated business process testing? (Choose three.)
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
You have created a new bank account and saved it with status "Inactive".
What action can you perform on the account? Note: There are 2 correct answers to this question.
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?