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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)
  • A
    4% (1)
  • B
    13% (3)
  • C
    78% (18)
  • D
    4% (1)

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