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Question 42 - C_S4CFI_2408 discussion

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Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question

A.

Posting Key

Answers
A.

Posting Key

B.

G/L Account

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B.

G/L Account

C.

Journal Entry Type

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C.

Journal Entry Type

D.

Posting Date

Answers
D.

Posting Date

Suggested answer: C, D

Explanation:

On the document header of a general ledger posting in SAP S/4HANA Cloud Public Edition, you can define fields such as the 'Journal Entry Type' and the 'Posting Date'. The Journal Entry Type is used to classify the journal entry based on its nature and processing rules, such as whether it's a standard entry, a reversal, etc. The Posting Date determines the financial period in which the transaction is recorded, impacting the timing of financial reporting and analysis.

References:

SAP S/4HANA Cloud General Ledger documentation

Best practices for General Ledger postings in SAP

asked 31/10/2024
Priyantha Perea
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