You want to set up the Central Finance system. Note: There are 3 correct answers to this question.
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
What do you assign to the logical system as part of the technical configuration of Central Finance?