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Question 40 - C_S4FCF_2023 discussion

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Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?

Note: There are 2 correct answers to this question.

A.

Define the initial load group.

Answers
A.

Define the initial load group.

B.

Configure the VCFIN_SOURCE_SET table in the target system.

Answers
B.

Configure the VCFIN_SOURCE_SET table in the target system.

C.

Perform month-end closing in the source system.

Answers
C.

Perform month-end closing in the source system.

D.

Configure the Substitution Migration Clearing accounts.

Answers
D.

Configure the Substitution Migration Clearing accounts.

Suggested answer: A, D

Explanation:

Detailed Explanation: Before starting the initial load of FI/CO postings, it is essential to define the initial load group, which specifies the parameters for the load. Additionally, you must configure the Substitution Migration Clearing accounts, as these accounts are needed to handle discrepancies during the data migration.

asked 19/11/2024
Paul Walker
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