SAP
P_S4FIN_1909 · Question #69
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
The correct answer is C. 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? Please choose the correct answer.
Options
- ABecause the system displays an error if the sum of aggregated line items differs from
- BBecause all balances from the past years are stored in the universal journal
- CBecause a delta between all line items and the balance of every account will be updated
- DBecause the system posts FI/CO documents for all missing line items by comparing
How the community answered
(23 responses)- A4% (1)
- B13% (3)
- C78% (18)
- D4% (1)
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