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NEW QUESTION 34
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question
- A. Profit center
- B. Customer group
- C. Sales region
- D. Functional area
Answer: B,C
NEW QUESTION 35
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
- A. Source table
- B. Year
- C. Period
- D. Company Code
Answer: B,D
NEW QUESTION 36
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes to fiscal year variant K2
- B. Change the controlling area to fiscal year variant K3.
- C. Change all company codes to fiscal year variant K4
- D. Change all company codes and the controlling area to fiscal year variant K2
Answer: C
NEW QUESTION 37
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