SAP Exam P_S4FIN_1909 Topic 7 Question 4 Discussion

Actual exam question for SAP's P_S4FIN_1909 exam

Question #: 4
Topic #: 7

[All P_S4FIN_1909 Questions]

The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

ABecause balance carryforward was performed automatically due to postings to the subledgers in the new year

BBecause balance carryforward was performed for the leading ledger in general ledger

CBecause balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

DBecause balance carryforward was performed automatically when closing the previous year

Show Suggested Answer

Suggested Answer: B

by Kristofer at May 08, 2022, 09:17 PM

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