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C_TS4FI_2020 – SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

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Showing 4–6 of 10 questions

Question 4

You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

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    Check
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    Replacement
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    Message
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    Prerequisite
Question 5

What do you define when configuring asset classes? Note:There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

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    Account determination
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    Number ranges
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    Screen layout rules
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    Financial statement version
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    Posting keys
Question 6

You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.

How can you set this up in the system?

Select an option, then click Submit answer.

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    Define two valuation methods and assign the accounting principles to the new valuation methods.
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    Define two valuation areas and two accounting principles with relevant links to ledgers.
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    Define a valuation area and extension ledger to link with the new valuation area.
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    Define a valuation area and ledger group for two ledgers to ink with the new valuation area.