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SAP Exam C_S4FCF_2023 Topic 9 Question 12 Discussion

Actual exam question for SAP's C_S4FCF_2023 exam
Question #: 12
Topic #: 9
[All C_S4FCF_2023 Questions]

You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

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Suggested Answer: C

by Skye at Sep 16, 2024, 07:01 AM

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Timothy
7 months ago
Hey, as long as the auditors don't find out, any account is a substitution account, right?
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Margot
7 months ago
A) Non-operating expense or income accounts? Really? I thought we were supposed to avoid those like the plague. Substitution account, here I come!
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Xenia
7 months ago
B) Asset reconciliation accounts, for sure. You gotta have those substitution accounts to keep the bean counters happy.
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Walker
6 months ago
C) Tax accounts also need to be considered when preparing the FI/CO initial load.
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Detra
6 months ago
B) Yeah, having those substitution accounts in place is key for a smooth process.
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Willodean
6 months ago
A) Asset reconciliation accounts are definitely important for the initial load.
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Audria
7 months ago
D) Tax accounts sounds like the correct answer to me. I mean, who wants to mess with the tax man? Better create a substitution account just in case.
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Jaime
6 months ago
D) Tax accounts
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Carolynn
6 months ago
C) Open item managed accounts
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Desire
6 months ago
D) Tax accounts is definitely the one to create a substitution account for.
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Carolynn
6 months ago
D) Tax accounts
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Macy
6 months ago
A) Non-operating expense or income accounts
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Altha
6 months ago
D) Tax accounts is the correct answer. It's better to be safe than sorry when it comes to taxes.
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Krystina
6 months ago
D) Tax accounts
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Dierdre
6 months ago
C) Open item managed accounts
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Gail
6 months ago
B) Asset reconciliation accounts
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Lenna
7 months ago
A) Non-operating expense or income accounts
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Tamesha
7 months ago
B) Asset reconciliation accounts
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Stefania
7 months ago
A) Non-operating expense or income accounts
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Brice
7 months ago
I believe we also need to consider creating a substitution account for asset reconciliation accounts.
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Kara
7 months ago
I agree with Arlette. Open item managed accounts are crucial for the initial load.
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Arlette
7 months ago
I think we need to create a substitution account for open item managed accounts.
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Blair
8 months ago
I think the answer is C) Open item managed accounts. That's where you need to create a substitution account for the initial load, right?
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Sharee
7 months ago
That's right. It is important to create a substitution account for open item managed accounts during the FI/CO initial load.
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Allene
7 months ago
Yes, you are correct. Open item managed accounts require a substitution account for the initial load.
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