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What is correct about data process using HANA Database especially SAP stand point?
In which of the following CO transactions is it NOT possible to enter a ledger group?
How do you compensate for the technical clearing account NOT balancing in a accounts approach for parallel valuation?
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat
a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2 correct answers to this question.
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
