最新のC-S4FCC-2021実際の無料試験問題更新された80問あります
無料で使えるC-S4FCC-2021試験ブレーン問題集認定ガイドの問題と解答
質問 # 45
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. Local currency
- D. Source for group currency key figure
正解：A、D
質問 # 46
Which version stores only delta amounts?
- A. Group currency extension version
- B. Extension version
- C. Planning version
- D. Standard version
正解：C
解説：
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/c27c73226dac4e07ac8aa59a45f92fd8.html
質問 # 47
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. ACDOCC records are copied into group reporting.
- B. ACDOCA records are copied into group reporting.
- C. ACDOCP records are copied into group reporting.
- D. BSEG records are copied into group reporting.
正解：B、C
質問 # 48
What FS item types can you use in SAP S/4HANA Finance for group reporting?
Note: There are 3 correct answers to this question.
- A. Balance sheet
- B. Statistical
- C. Reporting
- D. Asset
- E. Profit & Loss
正解：A、B、E
解説：
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, FS item types that you can use in SAP S/4HANA Finance for group reporting are:
Balance sheet: An FS item type that represents a balance sheet item, such as assets, liabilities or equity. Balance sheet items are carried forward from one period to another and are translated using historical or current rates depending on their balance type.
Profit & Loss: An FS item type that represents an income statement item, such as revenue, expense or net income. Profit & loss items are not carried forward from one period to another and are translated using average or current rates depending on their balance type.
Statistical: An FS item type that represents a statistical item, such as variances or differences between debit and credit balances. Statistical items do not affect the balance sheet total or net income and are not translated.
質問 # 49
What can be attached to a group journal entry?
Note: There are 3 correct answers to this question.
- A. Excel files
- B. Word documents
- C. Video files
- D. Audio files
- E. URLs
正解：A、B、E
質問 # 50
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an import connection
- B. Use an SAP Fiori app to launch SAP Analytics Cloud
- C. Use an SAP Fiori app for an embedded story
- D. Use a live connection
正解：B、C
質問 # 51
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. Debit goodwill 40 million
- D. Credit investment 80 million
正解：C
質問 # 52
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
正解：A
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. 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 # 54
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. Credit investment 80 million
- C. Debit goodwill 50 million
- D. Debit goodwill 40 million
正解：B、D
解説：
When Company A purchases 80% of Company B for 80 million, the accounting entries generated when consolidation is run for December of 2022 should be: - Debit goodwill 40 million (80 million purchase price - 80% of 50 million equity) - Credit investment 80 million (reflecting the purchase price)
質問 # 55
What does balance carry forward do?
- A. It carries forward asset values to the same subitem as in the previous year by default.
- B. It carries forward statistical FS items to the same subitem as in the previous year by default.
- C. It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
- D. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
正解：D
解説：
Balance carry forward in group reporting carries forward reporting FS (Financial Statement) items to the same FS item as in the previous year by default unless otherwise specified. This ensures that the opening balances for the new fiscal year are correctly set based on the closing balances of the previous fiscal year.
質問 # 56
Your consolidation monitor is missing the group share calculation task. How could you correct the issue?
Note: There are 2 correct answers to this question.
- A. Assign a different task group to your version
- B. Change a task group
- C. Add a custom task based on a BAdI
- D. Add a custom task based on an API
正解：A、B
解説：
To correct the issue of a missing group share calculation task in the consolidation monitor, you can either change the task group (option B) or assign a different task group to your version (option C). Both of these options will allow you to include the missing task in the consolidation monitor.
質問 # 57
What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.
- A. Price differences
- B. Timing variances
- C. True variances
- D. Translation variances
- E. Quantity variances
正解：A、B、D
質問 # 58
When running reports, what symbol is used to select a blank hierarchy?
- A. #
- B. $
- C. @
- D. *
正解：B
質問 # 59
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
- A. Eliminate intercompany
- B. Translate currency
- C. Prepare for consolidation group change
- D. Calculate net income
正解：B、D
質問 # 60
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C-S4FCC-2021認定概要最新のC-S4FCC-2021のPDF問題集：https://www.passtest.jp/SAP/C-S4FCC-2021-shiken.html
トップクラスSAP C-S4FCC-2021試験材料で学習ガイド！練習問題バージョン：https://drive.google.com/open?id=1BYDERM1nbHIgqIR-Yq9iLGmzotRI9kQi