SAP
C_TFIN52_64 · Question #38
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
The correct answer is A. Set up a valuation method and assign it to a valuation area. See the full explanation below for the reasoning.
Question
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
Options
- ASet up a valuation method and assign it to a valuation area.
- BSet up a new exchange rate type.
- CSet up the Valuation Cockpit to perform this task.
- DPost the valuation differences manually at the period end.
How the community answered
(21 responses)- A76% (16)
- B14% (3)
- C5% (1)
- D5% (1)
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