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SAP C_S4FCF_2023 Practice Test 2

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Question 1 / 40

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

Asset reconciliation accounts

Asset reconciliation accounts

Non-operating expense or income accounts

Non-operating expense or income accounts

Tax accounts

Tax accounts

Open item managed accounts

Open item managed accounts

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Suggested answer: D
Explanation:

Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.

asked 19/11/2024
Matt Harrold
47 questions