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P_S4FIN_2021 · Question #63

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused…

The correct answer is B. The summarization in ACDOCA C. An extension ledger. See the full explanation below for the reasoning.

Question

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

Options

  • AA non-leading ledger
  • BThe summarization in ACDOCA
  • CAn extension ledger
  • DZero balance indicator for profit center

How the community answered

(15 responses)
  • A
    13% (2)
  • B
    80% (12)
  • D
    7% (1)

Community Discussion

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Full P_S4FIN_2021 Practice