I agree with Carmen. A, B, and E seem like the obvious choices here. Although, I do wonder if anyone has actually tried to integrate Central Finance with a non-SAP system. Sounds like a recipe for a headache!
Ha! Product tax items? That's a good one. I'm pretty sure D is not a correct answer. This exam is testing our SAP knowledge, not our stand-up comedy skills.
Hmm, I'm not so sure about that. I think C might be one of the correct answers too. Order items are pretty important for integration with Central Finance.
I think A, B, and E are the correct answers. Document headers, master data items, and debitor and creditor items are what you need to extract from the non-SAP source system.
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