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?

Question

Options

• ASet up a new exchange rate type and assign it to a valuation method.
• BAssign a valuation method to all customer master records that you want to valuate.
• CSet up a valuation method and assign it to a valuation area.
• DSet up the Valuation Cockpit to perform this task.

• A
  5% (2)
• B
  3% (1)
• C
  76% (29)
• D
  16% (6)

No community discussion yet for this question.