SAP
P_S4FIN_1909 · Question #140
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
The correct answer is A. Set the zero-balance indicator D. Define a clearing account. See the full explanation below for the reasoning.
Question
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
Options
- ASet the zero-balance indicator
- BDefine a PA transfer structure
- CAssign a segment to all G/L accounts
- DDefine a clearing account
How the community answered
(42 responses)- A76% (32)
- B7% (3)
- C17% (7)
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