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NEW QUESTION 41
General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question"
- A. The company code must allow negative postings.
- B. The reversal reason must be configured to allow nagative postings.
- C. The reversal acccount must be configured to allow nagative postings.
- D. The posting key must allow nagative postings.
Answer: A,B
NEW QUESTION 42
Financial Closing
"Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. Extension ledgers can have different currencies than the underlying.
- B. Extension ledger can be assigned their own fiscal year variant.
- C. Multiple extension ledgers can point to the same underlying ledger.
- D. Extension ledgers can be assigned their own posting period variant.
Answer: B,C
NEW QUESTION 43
Financial Closing
"Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?"
- A. Profitability segment
- B. Business Area
- C. Segment
- D. Functional Area
Answer: A
NEW QUESTION 44
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?
- A. At the client level
- B. At the financial management (FM) area level
- C. At the system level
- D. At the company code level
Answer: A
NEW QUESTION 45
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