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.All views are generated successfully
• B.The previous year can be reopened
• C.All error messages have been accepted
• D.Customizing is consistent
• E.Migration for logistics can begin

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You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

• A.Manually recalculate depreciation for the new depreciation area.
• B.Update G/L accounts for the new depreciation area for the chart of depreciation.
• C.Update the depredation key for the new depreciation area.
• D.Activate the new depreciation areas for asset classes under the chart of depreciation.
• E.Activate the new depreciation areas for the individual assets for the respective company codes.

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Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

• A.Ledger
• B.Accounting principle
• C.Valuation area
• D.Ledger group

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Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

• A.Statistical sales conditions
• B.Variances to work in process values
• C.Split of cost of goods sold according to the cost component split
• D.Commitments

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You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

• A.Post all depreciation (transaction AFAB) for the fiscal year 2020
• B.Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
• C.Run "calculate depreciation" (transition AFAR) for fiscal year 2021
• D.Post revaluation and new valuation (transition AR29N) for fiscal year 2020

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