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NEW QUESTION 23
You migrate 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? Note: There are 3 correct answers to this question.
- A. Post required documents in FI and CO.
- B. Run balance sheets and G/L account balances.
- C. Perform G/L customizing for migration.
- D. Start the RAPERB2000 asset report.
- E. Activate new Asset Accounting.
Answer: A,B,D
NEW QUESTION 24
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP Business Client
- B. SAP BusinessObjects Analysis for Microsoft Office
- C. SAP GUI
- D. SAP Fiori
Answer: C
NEW QUESTION 25
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question
- A. Secondary Costs
- B. Primary Costs or Revenue
- C. Assessment Costs
- D. Internal Activity Costs
Answer: A,B
NEW QUESTION 26
Which downstream activities can be updated when you post a payment in receivables management? Note:
- A. Release of an order from credit hold
- B. Update of days sales outstanding calculations
- C. There are 2 correct answers to this question.
- D. Reduction of an open dispute case amount
- E. Update of a promise to pay
Answer: A,E
NEW QUESTION 27
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