A. The customer legacy system
B. The selected source system
C. The selected business scenarios
D. The selected target fields
A. 1
B. 4
C. 6
D. 3
A. Define the tolerance groups for cash flow reconciliation
B. Perform the required settings for importing bank statements
C. Activate intraday memo records at the bank account level
D. Set the reconciliation status open in the Cash Flow Analyzer
A. They are installed on a dedicated SAP Fiori frontend server
B. They are extended by the user to a dedicated SAP Fiori frontend server
C. They are embedded in the same technical stack as the application
D. They are installed as an add-on to the application
A. Single-source synchronous system update implementation
B. Reporting and analytics across the subsidiary ecosystem
C. Integration of new acquisitions to the corporate infrastructure
D. Centrally managed ticketing and support service network
A. ACDOCC
B. ACDOCA
C. ACDOCU
D. ACDOCP
A. Calculate a customer's real-time credit limit based on a manual credit rating
B. Notify an external credit agency about outstanding customer payments
C. Import customer credit ratings from external credit rating agencies
D. Supplement internal customer data to better monitor a customer's credit risk
A. Key figure
B. Cost center
C. Internal order
D. Profit center