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2022 C_S4CPR_2102 Books PDF | C_S4CPR_2102 Exam Material & Formal SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Test - Segnocenter

Exam Code: C_S4CPR_2102

Exam Name SAP Certified Network Associate (SAP Certified Application Associate)

Certification Provider: SAP

Corresponding Certifications: SAP Certified Application Associate , SAP Certified Application Associate Routing and Switching

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NEW QUESTION: 1
Consider a completely unpaid regular voucher that is posted, the accounting entries of which are posted to general ledger. These journals are in valid status but not yet posted to ledger. The AP user decided to close the voucher, navigated to the voucher close page, and marked this voucher for closure. What would be the next appropriate action to close the voucher completely and to maintain the account balances in sync?
A. Run journal generation directly. Marking the voucher for closure will generate closure entries automatically.
B. No further action is necessary. Marking the voucher for closure will automatically generate reversal entries at both the voucher accounting level and the journal level.
C. Run voucher posting and then the journal generator to push the closure entries to general ledger
D. Create reversal journal entries in general ledger in order to balance the original journal entries created
Answer: B

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