SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (2021) — Question 1

You notice alpha-numeric document numbers in the universal journal, that do not have a corresponding document header stored in the BKPF table.
Which activities may lead to alpha-numeric document numbers? (Choose two.)

Answer options

• A. Cross company code postings
• B. Corrections due to migration
• C. Balance carry forward
• D. Customer invoice posted via interface

Correct answer: B, D

Explanation

The correct answers are B and D. Corrections due to migration can create alpha-numeric document numbers as data is adjusted during the transfer process. Additionally, customer invoices posted via an interface often lead to alpha-numeric document numbers due to the way these documents are generated and processed. Options A and C do not typically result in alpha-numeric document numbers in the universal journal.