SAP
C_TB1300_07 · Question #14
C_TB1300_07 Question #14: Real Exam Question with Answer & Explanation
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Question
Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?
Options
- ANo. Since SAP Business One is a real-time system, every transaction is posted directly to the
- BYes. Define an Approval Procedure.
- CYes. Use a Journal Voucher.
- DYes. Rosi can save the journal entry as a draft document.
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