SAP NetWeaver, SAP NetWeaver Process Integration, adapters, SAP Process Integration, SAP Process Orchestration Intro: - As we all know sap process orchestration (PO) system is used to integrate different SAP and legacy systems. Sometime source system can’t able to capture transaction c...
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question. Use Commitments by Cost Center Transfer Purchase Orders into the Accrual Engine Post them as manual journal entries Use Intelligent GR/IR Reconciliation . ...
What are the features of the Accrual Engine in SAP S/4HANA? 2 All currencies of general ledger are supported The FI reversal is NOT supported Complex postings with more than two line items are NOT possible The fiscal year variant of the general ledger is supported. ...
What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question. The fiscal year variant of the general ledger is supported. All currencies of the general ledger are supported. Accrual postings with a maximum of two line items are supported....
04 Actual reversal in closed period, meaning with negative posting allowed by the system, 05 Accrual/deferral posting, when the asset is not realized until a future date.Individual document reversal SAP FICONegative postings ERP financials SCN WikiWhat is the difference between and accrual and a ...
What cost center planning process can write data directly to plan item table ACDOCP? Planning in SAP Analytics Cloud Internal activity price calculation Formula planning with templates Manual planning of statistical key figures Manual planning of cost with workbook . ...
How can you post accruals in SAP S/4HANA Cloud? 3 answers Use the accrual engine Post a recurring entry Use the Microsoft Excel upload Use document parking Enter them manually. When do you perform the goods and invoice receipts reconciliation process? When a purchase order is posted, but no...