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P_S4FIN_2021 · Question #38
P_S4FIN_2021 Question #38: Real Exam Question with Answer & Explanation
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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
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