Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Question

Options

• ASingle document
• BDocument transfer
• CExclude from summarization
• DSimple transfer

• A
  87% (39)
• B
  2% (1)
• C
  7% (3)
• D
  4% (2)

Explanation

Option A (Single document) is correct because in SAP FI-CA, setting a document as a "Single document" ensures it is transferred to the general ledger as its own individual posting rather than being combined with others during the summarization run - preserving the full detail of that G/L account.

Option C (Exclude from summarization) is the most tempting distractor since it sounds like a perfect fit, but it is not a real FI-CA document setting; it describes the effect of the Single document flag, not the actual option name.

Option B (Document transfer) refers to the general process of moving FI-CA documents to FI-GL, not a control for suppressing summarization.

Option D (Simple transfer) is not a standard FI-CA document setting at all and is included as a plausible-sounding but fictional distractor.

Memory tip: Think "Single = Solo" - a Single document travels alone to the G/L, never getting merged into a summarized batch. If your customer says "don't combine this account," your answer is always the one that keeps it single.

No community discussion yet for this question.