What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
There are 2 correct answers to this question. Finalize the before-and-after comparison of the financial reports with the business department Apply small-scale live postings of the day-to-day business to check the system Transfer application indexes using data aging Get approval of business department and project management. A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose?
Please choose the correct answer. Prediction and commitments Simulation Extension Valuation. Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? G/L account defined in reconciliation ledger
Zero-balance clearing account Original cost account
Zero-balance clearing account G/L account defined in real-time-integration CO-Fl
Original cost account G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account. Which fields do you maintain when defining the source ledger for migration of balances?
There are 2 correct answer to this question. Period Company code Source table Year. Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system?
There are 2 correct answers to this question. Implementation of document splitting Implementation of additional currency type Implementation of chart of accounts conversion Implementation of additional ledgers for parallel accounting. You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question. Characteristics will be added to the universal journal. Cost component split (COGS) can be configured in financial accounting Historical data will be enriched with characteristics by derivation Value fields will be added to the universal journal. Cost-based CO-PA can still be used in parallel.