Question 66

What must you create before you can record commitments in the universal journal? Please choose the correct answer.
  • Question 67

    You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
    Which prerequisites must be met? Note: There are 2 correct answers to this question.
  • Question 68

    What can you do in the extension ledgers configuration? Please choose the correct answer.
  • Question 69

    How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
  • Question 70

    You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.