Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

Your customer wants to maintain the current customer and supplier account numbers even after migration 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? Please choose the correct answer.

How data is converted during an SAP S/4HANA standard conversions?

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question