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C_A1FIN_10 · Question #85

C_A1FIN_10 Question #85: Real Exam Question with Answer & Explanation

The correct answer is A. SAP always creates a reference between the original journal and the reversing journal. D. The reversal reason is a required field for document reversal.. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, Firs

Question

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)

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

Explanation

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