How can you improve the performance of a report that is based on SAP HANA data? (Choose two.)
Is it possible to take advantage of New G/L features within SAP Simple Finance as well as the ability of flexible reporting based on line-items instead of pre-aggregated totals?
What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?
Parallel valuations multi-valuation ledger updates multiple ledgers. Is it true or false?