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P_S4FIN_1909 · Question #60

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the…

The correct answer is C. An additional accounting principle D. An extension ledger. See the full explanation below for the reasoning.

Question

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Options

  • AZero balance Indicator for profit center
  • BA non-leading ledger
  • CAn additional accounting principle
  • DAn extension ledger

How the community answered

(18 responses)
  • A
    6% (1)
  • B
    17% (3)
  • C
    78% (14)

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Full P_S4FIN_1909 Practice