Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

• A.Year
• B.Period
• C.Company Code
• D.Source table

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Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Data of costing-based profitability analysis
• B.Master data such as assets and profit centers.
• C.House banks for new Bank Account Management.
• D.Balances of accounts, customers, and vendors.
• E.Accounting documents of financial accounting and controlling

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Which downstream activities can be updated when you post a payment in receivables management? Note:

• A.Release of an order from credit hold
• B.Update of days sales outstanding calculations
• C.Reduction of an open dispute case amount
• D.Update of a promise to pay
• E.There are 2 correct answers to this question.

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On what level can you assign a fiscal year variant to a company code?

• A.Ledger
• B.Depreciation area
• C.Valuation area
• D.Accounting principle

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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 content of the table is deleted and compatibility view is generated
• B.The entries of the table are converted into column store
• 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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