During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.
You perform planning in SAP Business Planning and Consolidation for SAP S/4HAN
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.