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NEW QUESTION 43
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. Period
- C. Company Code
- D. Year
Answer: C,D
NEW QUESTION 44
How data is converted during an SAP S/4HANA standard conversions?
- A. Only company codes flagged as productive with all years
- B. Only company codes and years selected in the customizing for migration
- C. All company codes for the years you specify
- D. All company codes with all data of all years
Answer: D
NEW QUESTION 45
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
- A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
- B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
- C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).
- D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
Answer: D
NEW QUESTION 46
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