You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.
Answer : A, D
What is the earliest point in time that the attributed profitability segments can be derived?
Answer : D
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
Answer : A, D, E
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
Answer : D
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.
Answer : C, D
What is the maximum number of currency types that you can report on for a ledger?
Answer : B
What cost center planning process can write data directly to plan item table ACDOCP?
Answer : C