SAP
P_S4FIN_1909 · Question #87
P_S4FIN_1909 Question #87: Real Exam Question with Answer & Explanation
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Question
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
Options
- ABecause balance carryforward was performed automatically due to postings to the
- BBecause balance carryforward was performed for the leading ledger in general ledger
- CBecause balance carryforward was carried out by the Reconcile Universal Journal Entry
- DBecause balance carryforward was performed automatically when closing the previous
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