C_TS4FI_2021 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

It assumes that the transfer happens between two independent legal entities

It determines the relationship type automatically, using the company code

determines the relationship type automatically, using the company ID

It does NOT allow a transfer to happen within a single legal entity

Set the deletion flag in the company code data of the G/L account.

The account is not used in any automatic account determination.

Transactional figures are older than a customizable amount of years.

Set the deletion flag in the chart of accounts data of the G/L account.

There are no transaction figures for the account.

Define depreciation areas for each category of legacy asset.

Define depreciation areas to transfer all the legacy data.

Define asset classes and maintain their attributes.

Define depreciation keys and calculation keys.

BADI implementation (FAGL_DERIVE_SEGMENT)

Definition of validation rules

Standard account assignment, using constants

Assignment of default segments to G/L accounts

Valuation Area

Depreciation Area

Asset Class

Depreciation Keys

Archive accounts payables master data

Archive data in CO

Archive FI transaction figures

Perform compression run

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

When an a account is set up as a balance sheet account

When an a account has a zero balance

When an a account is set up as a reconciliation account

When an a account is set up as a secondary cost element

Group asset

Asset class

Asset subnumber

Main asset number

Depreciation area