SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts P_S4FIN_2021 Question # 3 Topic 1 Discussion
P_S4FIN_2021 Exam Topic 1 Question 3 Discussion:
Question #: 3
Topic #: 1
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
A.
Select the Record Account Assignment indicator.
B.
Enter value 90 in the cost element category field.
C.
Set the G/L account type to Primary Costs or Revenue.
D.
Define the G/L account as an asset reconciliation account.
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit