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NEW QUESTION 24
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question
- A. The previous year can be reopened
- B. Migration for logistics can begin
- C. All views are generated successfully
- D. Customizing is consistent
- E. All error messages have been accepted
NEW QUESTION 25
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- A. Fiscal year variant
- B. Posting period variant
- C. Field status variant
- D. Financial statement version
NEW QUESTION 26
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By entering manual corrective clearing transfer postings
- B. By maintaining the offset account in the asset account determination
- C. By running the periodic acquisition and production cost posting
- D. By running the monthly depreciation posting
NEW QUESTION 27