SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Last Update Oct 2, 2023
Total Questions : 80
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You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?
What does the document splitting functionality do?