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.

Question

Options

• AConfiguration activities
• BScoping
• CFiscal year variant
• DGroup currency

• A
  4% (1)
• B
  4% (1)
• C
  93% (25)

Explanation

In SAP Central Business Configuration, Fiscal Year Variant (C) and Group Currency (D) are system-wide settings that apply to the entire system and are locked once confirmed - they cannot be modified without significant reimplementation effort, because they form the foundational accounting framework that all other configurations depend on.

Why the distractors are wrong:

• A (Configuration activities) can be revisited and adjusted throughout the project - they are iterative by design.
• B (Scoping) can also be adjusted after initial setup; scope items can be added or removed as business needs evolve.

Memory tip: Think of it as "the money rules" - the fiscal year (when your books close) and group currency (what currency consolidates everything) must be decided once and locked in stone, because changing them later would require reposting every financial transaction in the system. If it touches the core financial calendar or currency, it's permanent.

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