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SAP Exam C_S4FTR_2021 Topic 1 Question 49 Discussion

Actual exam question for SAP's C_S4FTR_2021 exam
Question #: 49
Topic #: 1
[All C_S4FTR_2021 Questions]

New company codes have been added recently. You want to include the cash flow data for these company codes in One Exposure so the data is reflected in the SAP Cash Management reports.After you activate the Financial Operations source application for each company code, what additional steps must be performed?Note: There are 3 correct answers to this question.

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Suggested Answer: A, B, E

Contribute your Thoughts:

Youlanda
1 months ago
You know what they say, 'Cash is king!' Gotta make sure that data is flowing smoothly, am I right or am I right?
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Crista
1 months ago
Rebuild the flow types? Sounds like a job for the 'Cash Whisperer' over here. I got this!
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Marva
1 months ago
Whoa, hold up! Rebuilding the value dates in the accounting docs? That's some real wizardry right there. I'm impressed.
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Noe
17 days ago
Lashawnda: True, and let's not forget about rebuilding flow types in accounting documents as well.
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Lashawnda
19 days ago
I know, it's like magic! But don't forget we also need to rebuild liquidity items in the accounting documents.
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Wynell
21 days ago
Yeah, it's pretty cool how we can rebuild value dates in the accounting documents.
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Louvenia
1 months ago
Rebuilding the liquidity item hierarchies is key. Can't have that cash flow data all jumbled up, am I right?
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Lelia
1 months ago
Definitely need to rebuild the planning levels and planning groups. Gotta keep that cash flow data organized, you know?
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Curt
29 days ago
E) Rebuild liquidity items in accounting documents
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Quinn
1 months ago
B) Rebuild planning levels and planning groups in accounting documents
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Gabriele
1 months ago
A) Rebuild flow types in accounting documents
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Octavio
2 months ago
I believe we should also rebuild planning levels and planning groups in accounting documents.
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Jeanice
2 months ago
I agree with Jolene. We also need to rebuild flow types and liquidity item hierarchies.
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Jolene
2 months ago
I think we need to rebuild liquidity items in accounting documents.
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