BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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All currencies of general ledger are supported.
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Complex postings with more than two line items are NOT possible.
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The Fl reversal is NOT supported.
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The fiscal year variant of the general ledger is supported.
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Detailed explanation-1: -The Purchase Order Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The functions in Purchase Order Accruals support parallel accounting. This means that you can calculate and post accruals simultaneously according to different ledger groups.
Detailed explanation-2: -The Accrual Engine calculates and posts the accruals. Accrual Engine documents are generated when you post the accruals. If you execute an accrual run to post the accruals, Accrual Engine documents are created and then transferred to Accounting automatically.
Detailed explanation-3: -With SAP S/4HANA 1909, new features in accruals management enhance the process for calculating, checking, and posting accruals. A highlight is the addition of utilization – you not only create accruals but can also have the system automatically reduce them by the related postings of actual costs.