You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
What are the options for mapping cost objects to internal orders with the cost object mapping framework? Note: There are 2 correct answers to this question.
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?
