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 standard conversion. Which limitations apply in SAP S/4HANA? (Choose three.)
A.
You must continue to use Special Purpose Ledger for preparation for consolidation.
B.
You must use the accounts approach to parallel valuation.
C.
You must define valuation areas for foreign currency valuation.
D.
You cannot configure and activate document splitting during conversion.
E.
You must configure profit center and segment accounting.
Correct answer A, C, D. Create a Valuation Area for foreign currency conversion is mandatory, otherwise cannot run the foreign currency conversion.
The segment and profit centers it it are in use existe in the Clasic GL, the proper cutomizing will be done after conversion.
Segment are not mandatory, I would say that if legacy uses parallel accounting then we are forced to used the same in S4. In other words you cannot convert parallel accounting into parallel ledgers.
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