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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
|
What do you configure for regrouping receivables payables?
Correct Answer: A 🗳️
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
Correct Answer: B 🗳️
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
Correct Answer: D 🗳️
What is the prerequisite for a G/L account to switch off open item management for it?
Correct Answer: A 🗳️
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