During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

• A.Because all balances from the past years are stored in the universal journal
• B.Because the system displays an error if the sum of aggregated line items differs from the balance
• C.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• D.Because a delta between all line items and the balance of every account will be updated in the universal journal

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Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

• A.Valuation area
• B.Accounting principle
• C.Currency type
• D.Document type

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In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

• A.When real-time integration is active for the company code
• B.When FI account assignments (such as the segment) change
• C.When document splitting is active for the company code
• D.When any primary and secondary cost and revenue accounts are posted

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You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question

• A.Setup an extension ledger with type "line items with technical numbers"
• B.Activate predictive accounting for incoming sales orders
• C.Creative statistical cost elements for cost and revenues of incoming sales orders
• D.Activate the transfer of incoming sales orders
• E.Activate the indicator for incoming sales orders in the attributes view of the operating concerns

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Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

• A.The entries of the table are converted into column store
• B.The content of the table is deleted and compatibility view is generated
• C.The balances of the table are posted as additional line items in the universal journal.
• D.The table is treated as a transient provider using BW query functionality

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