Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
What is the earliest point in time that the attributed profitability segments can be derived?
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?
What setting must be identical between the company code and controlling area?
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
