Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

Question

Options

• A00 = Document currency
• B30 = Group currency
• C10 Company code currency
• D20 Controlling area currency

• A
  82% (32)
• B
  13% (5)
• D
  5% (2)

Explanation

In SAP S/4HANA, Document currency (00) and Company code currency (10) are the two currency types that are automatically defaulted by the system - 00 captures the currency of the original business transaction, while 10 represents the local currency assigned to every company code by default. These two are mandatory and always present without additional configuration.

B (30 = Group currency) is incorrect because group currency must be explicitly defined and assigned at the client level for consolidation purposes - it is not defaulted. D (20 = Controlling area currency) is also incorrect because it requires manual assignment when configuring a controlling area; it is only active when Controlling (CO) is configured, making it optional rather than defaulted.

Memory tip: Think "Default = Document + local (10)" - the two currencies you always get "for free" are the one tied to the transaction itself (00) and the one tied to the legal entity (10). Anything above 10 - controlling (20), group (30) - requires deliberate setup.

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