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.
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.