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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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