SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) - C-S4FCC-2021 模擬練習

What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

正解: C
解説: (PassTest メンバーにのみ表示されます)
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.

正解: B,C
解説: (PassTest メンバーにのみ表示されます)
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?

正解: D
解説: (PassTest メンバーにのみ表示されます)
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?

正解: B
解説: (PassTest メンバーにのみ表示されます)
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

正解: A,B
解説: (PassTest メンバーにのみ表示されます)
What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.

正解: B,D
解説: (PassTest メンバーにのみ表示されます)
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?

正解: A
解説: (PassTest メンバーにのみ表示されます)
What can be left blank in a group journal entry substitution rule?

正解: D
解説: (PassTest メンバーにのみ表示されます)