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Which capability supports continuous reconciliation between the sender and the Central Finance system?

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Which capability supports continuous reconciliation between the sender and the Central Finance system?

Note: There are 3 correct answers to this question.

A.

Reconcile using SAP Advanced Financial Closing

B.

Reconcile using the Intercompany reconciliation

C.

Reconcile using the financial statement

D.

Reconcile using the RACCT_SENDER field in the ACDOCA table

E.

Reconcile using the FI Balance Reconciliation report

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