SAP
P_S4FIN_2021 · Question #78
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? Note: There are…
The correct answer is A. Select the Record Account Assignment indicator. D. Define the G/L account as an asset reconciliation account. 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? Note:
There are 2 correct answers to this question.
Options
- ASelect the Record Account Assignment indicator.
- BEnter value 90 in the cost element category field.
- CSet the G/L account type to Primary Costs or Revenue.
- DDefine the G/L account as an asset reconciliation account.
How the community answered
(31 responses)- A77% (24)
- B6% (2)
- C16% (5)
Community Discussion
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