SAP Certified Application Associate – SAP S/4HANA for Financial Accounting — Question 8

Which prerequisites must be fulfilled to allow for negative postings of journal entries? (Choose two.)

Answer options

• A. The company code must allow negative postings.
• B. The reversal reason must be configured to allow negative postings.
• C. The reversal accounts must be configured to allow negative postings.
• D. The posting key must allow negative postings.

Correct answer: A, C

Explanation

The correct answers, A and C, highlight the necessity for the company code and the reversal accounts to be configured to permit negative postings. Options B and D are not correct because while the reversal reason and posting key may be relevant, they do not directly determine the allowance for negative postings in this context.