SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (2021) — Question 9

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.)

Answer options

• 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, D, E

Explanation

The correct answers A, D, and E indicate specific restrictions in SAP S/4HANA regarding accounting practices. Answer A is correct because the Special Purpose Ledger is necessary for consolidation preparation. Answer D is accurate as document splitting cannot be activated during the conversion process. Answer E is correct since configuring profit center and segment accounting is a requirement. Options B and C are incorrect as they do not represent limitations specific to the conversion process.