What are used during the extraction and posting ofdata in the initial load of FI/CO postings, which is carried out via Customizing of Central Finance.?

• A.Link to change Requests
• B.Implement SAP services
• C.Package keys
• D.Monitor Service Desk

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Which of the apps reference library has details about the content necessary for giving users access to an app on the SAP Fiori launchpad?

• A.Commodity
• B.SAPFiori apps
• C.Contract length
• D.Project amount

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Which type of transactions are concluded with business partner within the transactionmanager?

• A.Cost Element Accounting
• B.Cost Center Accounting
• C.Financial transactions
• D.Profitability Analysis

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Which of the components are calculated based on the forward (NPV_FWD) and the CCBS (NPV_CCBS) components?

• A.1322 Effective/Cost of Hedging Reserve
• B.SAP BW Workspace modeling and enrichment
• C.SAP Ariba Cloud Integration
• D.1333 Ineffective/Cost of Hedging Reserve TPL

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Why do you set sensitive fields when you customize bank account master data?

• A.To protect fields against changes
• B.To derive a special field status
• C.To trigger workflows using SAP Business Workflow
• D.To store sensitive information of the bank account

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