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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q67-Q72):
NEW QUESTION # 67
What is the source when viewing group reporting data in SAP Analysis for Office?
- A. A contribution view
- B. A core data services view
- C. A consolidation view
- D. A calculation view
Answer: A,D
NEW QUESTION # 68
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 69
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Consolidation method
- B. Upload method
- C. Document type
- D. Input type
Answer: A,B
NEW QUESTION # 70
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 the ACDOCU table
- C. Add business area to a breakdown category
- D. Enable business area as an attribute for consolidation unit
Answer: B
Explanation:
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NEW QUESTION # 71
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To acurrency translation adjustment subitem
- B. To the original subitem
- C. To currency translation adjustment FS item
- D. To the original FS item
Answer: C
NEW QUESTION # 72
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