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P_S4FIN_2021 · Question #47

Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which…

The correct answer is C. You must configure profit center and segment accounting. D. You cannot configure and activate document splitting during conversion. E. You must continue to use Special Purpose Ledger for preparation for consolidation. See the full explanation below for the reasoning.

Question

Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

Options

  • AYou must use the accounts approach to parallel valuation.
  • BYou must define valuation areas for foreign currency valuation.
  • CYou must configure profit center and segment accounting.
  • DYou cannot configure and activate document splitting during conversion.
  • EYou must continue to use Special Purpose Ledger for preparation for consolidation.

How the community answered

(25 responses)
  • A
    12% (3)
  • B
    16% (4)
  • C
    72% (18)

Community Discussion

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