Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

• A.Use external number ranges in the customer and supplier account groups for the conversion.
• B.Use internal number ranges in the BP groupings after the conversion
• C.Use internal number ranges in the customer and supplier account groups after the conversion
• D.Use external number ranges in the BP groupings for the conversion.

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What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

• A.Parallel ledgers are available.
• B.Period posting (ASKB) became obsolete.
• C.New depreciation engine is used.
• D.New asset accounting is activated.

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Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

• A.Account balances
• B.General ledger customizing
• C.Material ledger customizing
• D.Authorizations
• E.Business partners customizing

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In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.

• A.Between two profit centers
• B.Between two accounting principles
• C.Between two storage locations
• D.Between two company codes

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What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

• A.Central finance
• B.Cloud multi-tenant
• C.On Premise
• D.Cloud single-tenant

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