What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
I'm pretty confident the correct answers are A) Fiscal year variant and D) Group currency. Wouldn't want to be the one who has to explain to the boss why we changed the fiscal year, am I right?
Definitely A) Fiscal year variant and D) Group currency. I mean, who wants to mess with the company's fiscal year, am I right? That's like playing with fire!
Oh boy, this is a tough one. I'm going to go with A) Fiscal year variant and D) Group currency. Anything related to the fiscal year is pretty much set in stone, you know?
Hmm, I'm not so sure about that. I was thinking B) Scoping and C) Configuration activities might also be correct. Gotta love those tricky SAP questions, am I right?
I think the correct answers are A) Fiscal year variant and D) Group currency. Those two seem to be the only activities that apply to the entire system and can't be changed after confirmation.
Marylin
25 days agoGaynell
30 days agoAsha
1 months agoMonroe
11 days agoGregoria
17 days agoDallas
19 days agoDean
1 months agoGlenna
3 days agoLeanna
5 days agoEsteban
6 days agoLamonica
8 days agoGlendora
23 days agoVallie
29 days agoDeonna
1 months agoKayleigh
1 months agoKrystina
24 days agoKrystina
29 days agoRebbeca
2 months agoBarney
2 months ago