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C_TFIN22_66 · Question #124

What is the correct sequence of the critical tasks in a New General Ledger Accounting migration?

The correct answer is B. 1. Close previous fiscal year using classic G/L. See the full explanation below for the reasoning.

Question

What is the correct sequence of the critical tasks in a New General Ledger Accounting migration?

Options

  • A
    1. Close previous fiscal year using classic G/L
  • B
    1. Close previous fiscal year using classic G/L
  • C
    1. Switch off classic G/L
  • D
    1. Perform new G/L migration and turn on new G/L

How the community answered

(42 responses)
  • A
    14% (6)
  • B
    74% (31)
  • C
    7% (3)
  • D
    5% (2)

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