SAP
P_S4FIN_2021 · Question #38
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
The correct answer is A. Set the zero balance indicator. C. 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? Note: There are 2 correct answers to this question.
Options
- ASet the zero balance indicator.
- BDefine a PA transfer structure.
- CDefine a clearing account.
- DAssign a segment to all G/L accounts
How the community answered
(19 responses)- A79% (15)
- B16% (3)
- D5% (1)
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