Pass the SAP SAP Certified Application Associate C_TS4FI_2021 Questions and answers with CertsForce

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Define two valuation methods and assign the ledger groups to the new valuation methods

Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

Define two valuation methods and assign the accounting principles to the new valuation methods

Define two valuation area and assign and two accounting principles with relevant links to ledgers

Dunning grouping

Dunning Key

Dunning block reason

Dunning area

Group asset

Asset class

Asset subnumber

Main asset number

Depreciation area

Invoice receipt posted in reference to the purchase order

Invoice receipt posted before the goods receipt

Good receipt posted before the invoice receipt

Goods receipt posted in reference to the purchase order

The posting key must allow negative postings

The company code must allow negative postings

The reversal reason must be configured to allow negative postings

The reversal accounts must be configured to allow negative postings

Ensure a ledger group is assigned to each accounting principle

Assign depreciation area 01 to the leading ledger

Assign each accounting principle to a depreciation area

Ensure all depreciation areas always post to the general ledger

Each asset number range must be assigned to unique asset class

Asset number ranges are defined at chat of depreciation level

Asset number ranges are defined for asset classes and are company code specific

Each asset class can be have either an internal or external number range

Foreign currency valuation must be posted

Accruals must be posted

Balance sheet adjustments must be posted

Ledger balances must be carried forward

Segment

Company Code

Consolidation unit

Company