SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Last Update Feb 22, 2024
Total Questions : 80
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Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset
Accounting?
There are 3 correct answers to this question.
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.