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SAP C_S4FCC_2021 Exam Syllabus Topics:
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NEW QUESTION 42
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 43
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules?
Note: There are 2 correct answers to this question.
- A. Partner unit
- B. Company code
- C. Company
- D. Leading unit
Answer: A,D
NEW QUESTION 44
What is required to run a management consolidation report?
- A. Select a consolidation group
- B. Select a segment hierarchy
- C. Create custom report logic
- D. Create a duplicate data set& EXACTPREP"
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Answer: B
NEW QUESTION 45
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
- A. Activate the reconciliation close process
- B. Create a reclassification method
- C. Create an elimination method
- D. Activate an intercompany hierarchy
Answer: A,B
NEW QUESTION 46
How do you create a group journal entry with multiple versions?
- A. Select multiple reference versions
- B. Select multiple extension versions
- C. Select multiple group currency extension versions
- D. Select multiple standard versions
Answer: C
NEW QUESTION 47
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app.
What must you do?
- A. Enable business area for input
- B. Add business area to a breakdown category
- C. Enable business area as an attribute for consolidation unit
- D. Add business area to the ACDOCU table
Answer: D
NEW QUESTION 48
What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.
- A. Table lookups
- B. Control levels
- C. Filtering logic
- D. Preconditions
Answer: A,B
NEW QUESTION 49
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
- A. Create a reclassification method
- B. Create an elimination method
- C. Activate the reconciliation close process
- D. Activate an intercompany hierarchy
Answer: A,B
NEW QUESTION 50
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question
- A. FS items
- B. Subitems
- C. Consolidation units
- D. Custom fields
Answer: A,B
NEW QUESTION 51
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A consolidation cycle
- B. Aconsolidation ledger
- C. A source version
- D. Asource category
Answer: A,B
NEW QUESTION 52
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Company code
- B. Profit center
- C. Company
- D. Segment
Answer: A,B
Explanation:
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NEW QUESTION 53
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
- A. Local currency
- B. Source for group currency key figure
- C. Universal journal integration
- D. Source for local currency key figure
Answer: A,C
NEW QUESTION 54
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.
- A. BSEG records are copied into group reporting.
- B. ACDOCA records are copied into group reporting.
- C. ACDOCP records are copied into group reporting.
- D. ACDOCC records are copied into group reporting.
Answer: D
NEW QUESTION 55
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To the original subitem
- B. To currency translation adjustment FS item
- C. To the original FS item
- D. To acurrency translation adjustment subitem
Answer: A,B
NEW QUESTION 56
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. The data validation task
- B. The calc net income task
- C. Selection objects
- D. Selected FS items for automatic posting
Answer: D
NEW QUESTION 57
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Company code
- B. Profit center
- C. Company
- D. Segment
Answer: A,B
NEW QUESTION 58
Your currency translation is not translating opening balances.
What setting must be changed?
- A. Reference rate
- B. Selection
- C. Translation key
- D. Exchange rate indicator
Answer: D
NEW QUESTION 59
You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:
Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?
- A. 4 records with a blank cost center are posted.
- B. 1 record with a blank cost center is posted.
- C. 1 record for cost center A is posted and 1 record for cost center B is posted.
- D. 2 records for cost center A are posted and 2 records for cost center B are posted.
Answer: B
NEW QUESTION 60
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.
- A. ACDOCA records are copied into group reporting.
- B. BSEG records are copied into group reporting.
- C. ACDOCP records are copied into group reporting.
- D. ACDOCC records are copied into group reporting.
Answer: B,D
NEW QUESTION 61
What is the best way to run a YTD report?
- A. Use the YTD measure in the report
- B. Use the period mode selection in the report
- C. Calculate YTD data in a custom analytical query
- D. Configure group reporting to store YTD data
Answer: B
NEW QUESTION 62
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
- A. Credit investment 64 million
- B. Debit goodwill 50 million
- C. Credit investment 80 million
- D. Debit goodwill 40 million
Answer: C,D
NEW QUESTION 63
What selection is a required global parameter? There are 2 correct answers to this question
- A. Fiscal year variant
- B. Consolidation chart of accounts
- C. Consolidation unit
- D. Consolidation group
Answer: A,B
NEW QUESTION 64
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
- A. Source for local currency key figure
- B. Universal journal integration
- C. Source for group currency key figure
- D. Local currency
Answer: A,C
NEW QUESTION 65
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