SAP
P_S4FIN_1909 · Question #155
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
The correct answer is A. Because a delta between all line items and the balance of every account will be updated. See the full explanation below for the reasoning.
Question
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
Options
- ABecause a delta between all line items and the balance of every account will be updated
- BBecause all balances from the past years are stored in the universal journal
- CBecause the system posts FI/CO documents for all missing line items by comparing
- DBecause the system displays an error if the sum of aggregated line items differs from
How the community answered
(27 responses)- A70% (19)
- B11% (3)
- C4% (1)
- D15% (4)
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