You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
How many digits for the amount field on the financial document line item level are supported in the universal journal?
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?
SAP P_S4FIN_2021 Quiz:28 Topic:5 Questions:136-140
Free Practice Mock Questions Set 136-140 (Quiz # 28) for SAP P_S4FIN_2021 Exam, according to official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) exam syllabus topic # 5