There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

• A.7
• B.8
• C.22
• D.5
• E.1

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Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

• A.Accounting principle
• B.Valuation Area
• C.Currency type
• D.Document type

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What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

• A.Purchase order records
• B.Sales order records
• C.Consolidation records
• D.Memo records
• E.Price records

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You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

• A.Activate new Asset Accounting.
• B.Run balance sheets and G/L account balances.
• C.Post required documents in FI and CO.
• D.Start the RAPERB2000 asset report.
• E.Perform G/L customizing for migration.

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What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

• A.Transfer application indexes using data aging
• B.Get approval of business department and project management.
• C.Apply small-scale live postings of the day-to-day business to check the system
• D.Finalize the before-and-after comparison of the financial reports with the business department

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