SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise C_IEE2E_2404 Question # 17 Topic 2 Discussion
C_IEE2E_2404 Exam Topic 2 Question 17 Discussion:
Question #: 17
Topic #: 2
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?
A.
Two different journal entries posted to all ledgers
B.
One journal entry using different amounts for each ledger
C.
Two different journal entries posted to individual ledgers
When maintainingparallel ledgersin SAP S/4HANA, and different amounts must be posted for each ledger, separate journal entries are required:
C. Two different journal entries posted to individual ledgers.
This approach ensures compliance with specific reporting requirements for each ledger, while maintaining consistency across financial processes
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