SAP
P_S4FIN_1909 · Question #133
P_S4FIN_1909 Question #133: Real Exam Question with Answer & Explanation
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Question
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
Options
- AActivate new Asset Accounting.
- BPerform G/L customizing for migration.
- CStart the RAPERB2000 asset report.
- DRun balance sheet and G/L account balances reporting.
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