SAP
C_TFIN52_64 · Question #38
C_TFIN52_64 Question #38: Real Exam Question with Answer & Explanation
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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.
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