SAP
C_TFIN52_67 · Question #75
C_TFIN52_67 Question #75: 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 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.
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