Question 46

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
  • Question 47

    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 48

    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
  • Question 49

    In what system is it important to perform all system conversion steps to identify and solve conversion errors?
  • Question 50

    The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?