During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

• A.Because all balances from the past years are stored in the universal journal
• B.Because a delta between all line items and the balance of every account will be updated in the universal journal
• C.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• D.Because the system displays an error if the sum of aggregated line items differs from the balance

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What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

• A.Credit segment
• B.Sales area
• C.Company code
• D.Credit control area

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Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.

• A.Define depreciation areas for all currency types
• B.Assign accounting principles to all depreciation areas
• C.Activate enterprise extension EA-FIN
• D.Define a technical clearing account for integrated acquisitions.
• E.Close all fiscal years except the current one.

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You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

• A.Migrate all company codes you selected in customizing.
• B.Migrate all company codes of the client.
• C.Archive all data from unused company codes.
• D.Migrate all company codes flagged as productive.

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What must you create before you can record commitments in the universal journal?

• A.Extension ledger
• B.CO version
• C.Mapping for condition types
• D.Non-leading standard ledger

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