Question 1

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 2

    You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
  • Question 3

    Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
  • Question 4

    At which level does the functional migration for finance data have to be performed?
  • Question 5

    Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.