SAP
P_S4FIN_1909 · Question #96
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2…
The correct answer is B. Define the G/L account as an asset reconciliation account C. Select the Record Account Assignment indicator. See the full explanation below for the reasoning.
Question
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.
Options
- ASet the G/L account type to Non-operating Expenses or income
- BDefine the G/L account as an asset reconciliation account
- CSelect the Record Account Assignment indicator.
- DEnter value 90 in the cost element category field.
How the community answered
(42 responses)- A10% (4)
- B74% (31)
- D17% (7)
Community Discussion
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