初心者向けのC_S4FCC_2021試験 [2023] 問題集でSAPのPDF問題
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SAP C_S4FCC_2021認定試験は、金融および会計の役割で働く専門家にとって貴重な資産です。この認定は、個人がSAP S/4HANAファイナンスと協力するために必要なスキルと知識を持っていることを示しています。業界で高く評価されており、個人が自分のキャリアを前進させるのに役立つ世界的に認められた認定です。この試験に合格することは、より良い雇用機会、より高い給与、および職業上の成長につながる成果です。
質問 # 39
What is the update schedule for SAP Group Reporting Data Collection?
- A. Once a month
- B. Twice a month
- C. Twice a year
- D. Once a year
正解：D
質問 # 40
Your currency translation is not translating opening balances.
What setting must be changed?
- A. Translation key
- B. Reference rate
- C. Exchange rate indicator
- D. Selection
正解：C
質問 # 41
What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?
Note: There are 2 correct answers to this question.
- A. Percentage
- B. Source
- C. Trigger
- D. Destination
正解：B、D
解説：
In order to reclassify local finished goods into corporate finished goods inventory using a reclassification method sequence, you must maintain settings such as destination and source1.
質問 # 42
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
- A. Translated data
- B. Released data
- C. Standardized data
- D. Reported data
正解：C、D
質問 # 43
Where can fiscal year variants be assigned?
Note: There are 2 correct answers to this question.
- A. To versions
- B. To consolidation units
- C. To consolidation groups
- D. To consolidation ledgers
正解：C、D
質問 # 44
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an SAP Fiori app to launch SAP Analytics Cloud
- B. Use a live connection
- C. Use an import connection
- D. Use an SAP Fiori app for an embedded story
正解：A、D
質問 # 45
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
正解：D
質問 # 46
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.
- A. There can be non-controlling interest values.
- B. The investment is adjusted.
- C. The Investment is eliminated.
- D. There cannot be any non-controlling interest values.
正解：A、B
解説：
In the purchase method, there can be non-controlling interest values representing the portion of the subsidiary not owned by the parent company. The investment is adjusted to reflect the fair value of the acquired subsidiary's net assets.
質問 # 47
How do you create a group journal entry with multiple versions?
- A. Select multiple standard versions
- B. Select multiple extension versions
- C. Select multiple reference versions
- D. Select multiple group currency extension versions
正解：B
解説：
To create a group journal entry with multiple versions, you need to select multiple extension versions. Extension versions allow you to create alternative versions of a group journal entry for different consolidation scenarios or adjustments.
質問 # 48
In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.
What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?
- A. Map the group account 10000000 to an FS item
- B. Map all 10 cash G/L accounts to one FS item
- C. Map the Cash_node to an FS item
- D. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
正解：B
解説：
The recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting is to map all 10 cash G/L accounts to one Financial Statement (FS) item. This allows the system to aggregate the balances of these accounts into a single FS item, simplifying the reporting process.
質問 # 49
What is the update schedule for SAP Group Reporting Data Collection?
- A. Once a month
- B. Twice a month
- C. Twice a year
- D. Once a year
正解：A
解説：
The update schedule for SAP Group Reporting Data Collection is once a month. This ensures that the data used for group reporting purposes is up-to-date and accurate.
質問 # 50
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
正解：C、D
解説：
In order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation, you must create an elimination method and activate an intercompany hierarchy. The elimination method defines the rules for eliminating intercompany transactions, while the intercompany hierarchy organizes the consolidation units involved in intercompany transactions.
質問 # 51
What is required to run a management consolidation report?
- A. Create a duplicate data set& EXACTPREP"
#1 Certification Exam Roadmap - B. Select a consolidation group
- C. Create custom report logic
- D. Select a segment hierarchy
正解：D
質問 # 52
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To currency translation adjustment FS item
- B. To the original subitem
- C. To a currency translation adjustment subitem
- D. To the original FS item
正解：A、C
解説：
Non-historic currency translation adjustments normally post to a currency translation adjustment financial statement (FS) item and to a currency translation adjustment subitem. This allows for proper tracking and reporting of currency translation adjustments.
質問 # 53
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. Activate an intercompany hierarchy
- D. Create an elimination method
正解：B、D
質問 # 54
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