P_S4FIN_1909 · Question #133
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…
The correct answer is A. Activate new Asset Accounting. You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
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.
How the community answered
(25 responses)- A72% (18)
- B8% (2)
- C4% (1)
- D16% (4)
Explanation
You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
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