Your customer has one general ledger account that must NOT be summarized. What must you set in the FI-CA document? Please choose the correct answer.

Question

Options

• ADocument transfer
• BExclude from summarization
• CSingle document
• DSimple transfer

• B
  2% (1)
• C
  94% (44)
• D
  4% (2)

Explanation

"Single document" is correct because in SAP FI-CA, when documents are transferred to Financial Accounting (FI), line items are typically summarized to reduce posting volume. Setting the Single document indicator on the FI-CA document forces the system to post that G/L account's line items individually - one document per posting - bypassing summarization entirely.

Why the distractors are wrong:

• A. Document transfer - refers to the general process of transferring FI-CA postings to FI, not a control for summarization behavior.
• B. Exclude from summarization - sounds logical but is not a valid FI-CA document setting; this phrasing is a trap for candidates who guess by label.
• D. Simple transfer - not a standard SAP FI-CA term; it's a distractor with no functional meaning in this context.

Memory tip: Think "Single = separate" - the Single document flag keeps each posting standing alone, never merged into a summary.

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