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Detailing Advanced Valuation | KO
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고급 평가 수행
고급 평가 수행
고급 평가 소개
10 min
장기 자산 및 부채 할인
15 min
고급 외화 재평가
10 min
리스크 기준 감손을 사용하여 고객 신용 등급 액세스
10 min
대차대조표 재분류
15 min
고급 평가 구성
15 min
Quiz
고급 평가 수행
고급 평가 소개
10 min
장기 자산 및 부채 할인
15 min
고급 외화 재평가
10 min
리스크 기준 감손을 사용하여 고객 신용 등급 액세스
10 min
대차대조표 재분류
15 min
고급 평가 구성
15 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
Advanced valuation ...
There are two correct answers.
Can be used with classical foreign currency valuation.
Processes must be followed in a sequence.
Supports valuation posting into all currency types
Uses a variety of job templates.
2.
Advanced Valuation ...
There are three correct answers.
Is performed in functional currency only.
Assigns an Accounting Principle to a Valuation Rule.
Is activated for all the Accounting Principles.
Can use semantic tags.
Can be activated for any company code to which the accounting principle is assigned.
3.
What is one key benefit of performing balance sheet reclassification in SAP S/4 HANA?
Choose the correct answer.
Enhanced compliance with international financial reporting standards
Decreased data integrity
Reduced data redundancies
Increased financial risk
4.
What needs to be in place for Discounting to occur?
There are two correct answers.
Business partner requires an interest rate...
The interest rate must be defined as a Type D.
Business partner Risk Category needs to be maintained.
Present Value indicator must be activated.
5.
Advanced foreign currency valuation ...
There are two correct answers.
Uses a Valuation Area in the valuation run.
Uses the delta posting or reverse posting logic.
Uses the delta posting logic.
Uses the Accounting Principle in the valuation run.
6.
The Probability of Default is defined based on:
There are two correct answers.
Sales volume
Outstanding credits
Aging increments of the open items
Risk class of the business partner