You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
What setting must be identical between the company code and controlling area?
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?