In a customer's legacy system, the correction journals were a source of reconciliation and audit issues. Which features of SAP document reversal processing help mitigate these problems? (Choose two)

Question

Options

• ASAP always creates a reference between the original journal and the reversing journal.
• BDocuments must be reversed in the same accounting period to preserve the accounting integrity.
• CSAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
• DThe reversal reason is a required field for document reversal.
• EThe reversing document has the same document number as the original, making identification

• A
  72% (43)
• B
  10% (6)
• C
  3% (2)
• E
  15% (9)

Explanation

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