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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q39-Q44):

NEW QUESTION # 39
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

• A. Asource category
• B. A source version
• C. Aconsolidation ledger
• D. A consolidation cycle

Answer: A
NEW QUESTION # 40
Your currency translation is not translating opening balances.
What setting must be changed?

• A. Reference rate
• B. Translation key
• C. Selection
• D. Exchange rate indicator

Answer: D
NEW QUESTION # 41
What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.

• A. Selection of percentages
• B. Partner inclusion
• C. Percentage periodic
• D. Percent from partner

Answer: A,C
NEW QUESTION # 42
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

• A. Company
• B. Profit center
• C. Company code
• D. Segment

Answer: B,C Explanation:
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NEW QUESTION # 43
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 each cash G/L account to an FS item and roll them up in an FS item hierarchy node
• C. Map all 10 cash G/L accounts to one FS item
• D. Map the Cash_node to an FS item

Answer: A
NEW QUESTION # 44
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