Question 16
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?
Question 17
Financial Closing
"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?"
"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?"
Question 18
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?
What is the purpose of period interval 3 when you define open and closed periods?
Question 19
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?
Which of the following is a technical year-end closing activity is SAP S/4HANA?
Question 20
Financial Closing
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?