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02/08/2022 1:12 pm
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A . Because all balances from the past years are stored in the universal journal
- B . Because the system displays an error if the sum of aggregated line items differs from the balance
- C . Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account
- D . Because a delta between all line items and the balance of every account will be updated in the universal journal
Suggested Answer: D