C_S4FCF_1909 Web TestEngine Demo

Q29 Single choice

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.

Why do you NOT need to execute this program?

A
Because balance carryforward was performed for the leading ledger in general ledger.
B
Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction
since the reconciliation displayed NO error.
C
Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
D
Because balance carryforward was performed automatically when closing the previous year.

C_S4FCF_1909 Web TestEngine demo