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?

• A.G/L account defined in real-time-integration CO-FI Original cost account
• B.Original cost account Zero-balance clearing account
• C.G/L account defined in real-time-integration CO-FI Zero-balance clearing account
• D.G/L account defined in reconciliation ledger Zero-balance clearing account

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Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Balances of accounts, customers, and vendors.
• B.Data of costing-based profitability analysis
• C.Accounting documents of financial accounting and controlling
• D.House banks for new Bank Account Management.
• E.Master data such as assets and profit centers.

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What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

• A.Incoming sales orders
• B.Actual cost component splits of goods sold
• C.Actual revenue
• D.Standard cost of goods sold

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Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

• A.Cash Management
• B.Classic credit management
• C.Special purpose ledger
• D.Costing based CO- PA
• E.Accrual engine

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