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Detailing Advanced Valuation
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Performing Advanced Valuation
Performing Advanced Valuation
Introducing Advanced Valuation
11 min
Discounting of Long-Term Assets and Liabilities
16 min
Revaluating Advanced Foreign Currency
11 min
Accessing Customer Credit Rating using Risk-Based Impairment
11 min
Reclassifying the Balance Sheet
21 min
Configuring Advanced Valuation
16 min
Quiz
Performing Advanced Valuation
Introducing Advanced Valuation
11 min
Discounting of Long-Term Assets and Liabilities
16 min
Revaluating Advanced Foreign Currency
11 min
Accessing Customer Credit Rating using Risk-Based Impairment
11 min
Reclassifying the Balance Sheet
21 min
Configuring Advanced Valuation
16 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.
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
3.
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.
4.
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.
5.
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
6.
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.