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SAP C_S4CFI_2408 Practice Test 2

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On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question

Customer reconciliation account

Customer reconciliation account

Fixed asset number

Fixed asset number

G/L account

G/L account

Supplier account

Supplier account

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Suggested answer: A, C
Explanation:

Using the posting period variant in SAP S/4HANA Cloud Public Edition, you can restrict postings at the level of the Customer reconciliation account and General Ledger (G/L) account. This feature enables organizations to control the posting periods for specific accounts, ensuring that postings are made only within the designated periods. It's particularly useful for managing the closing of financial periods and ensuring the integrity of financial data.

References:

SAP S/4HANA Cloud Financial Accounting configuration guide

SAP Help Portal on posting period variant settings

asked 31/10/2024
Andy Mahoney
35 questions