SAP
P_S4FIN_1909 · Question #87
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…
The correct answer is B. Because balance carryforward was performed for the leading ledger in general ledger. See the full explanation below for the reasoning.
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
How the community answered
(53 responses)- A4% (2)
- B81% (43)
- C4% (2)
- D11% (6)
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