What is true about Universal Journal extensibility? (Choose three.)

• A.The standard General Ledger coding block extensibility.
• B.The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML).
• C.P&L line extension using "CO-PA capabilities" is provided.
• D.It can be extended easily with customer fields for all components (G/L, CO, AA, ML).

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Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?Note:
There are 2 correct answers to this question.

• A.Offsetting entries of balances
• B.Balance entries related to reconciliation accounts
• C.Offsetting entries of open items
• D.Open item entries

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Two attribute views in the same analytic view contain the same column name: the ID from the Customer attribute view and the ID from the Product attribute view. In the output, the system automatically renamed one column to ID_1. You want to indicate that ID_1 originated from the Product attribute view by renaming it to ID_PRODUCT. Where in the attribute properties of ID_1 can you change this? (Choose two.)

• A.In the label
• B.In the alias label
• C.In the name
• D.In the alias name

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

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

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You prepare the FICO initial load. For which account types must you create a substitution account.

• A.Tax accounts
• B.Open item managed accounts
• C.Non open item managed accounts
• D.Reconciliation accounts

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