You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account?
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.