Which field can be appended to the package key used in the initial load of balances?
Which reports can you use to compare details from the source system with the Central Finance system?
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A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations?
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Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load?
Note: There are 3 correct answers to this question.