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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q29-Q34):
NEW QUESTION # 29
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?
- A. 2 records for cost center A are posted and 2 records for cost center B are posted.
- B. 4 records with a blank cost center are posted.
- C. 1 record with a blank cost center is posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
Answer: C
NEW QUESTION # 30
What selection is a required global parameter? There are 2 correct answers to this question
- A. Fiscal year variant
- B. Consolidation unit
- C. Consolidation chart of accounts
- D. Consolidation group
Answer: A,C
NEW QUESTION # 31
What does the report logic in SAP S/4HANA group reporting do?
- A. It determines the first common parent based on consolidation group hierarchies.
- B. It prevents aggregation based on the FS item type.
- C. It reverses the sign based on the FS item type.
- D. It determines the first common parent based on segment hierarchies.
Answer: A,B
NEW QUESTION # 32
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use a live connection
- B. Use an SAP Fiori app for an embedded story
- C. Use an import connection
- D. Use an SAP Fiori app to launch SAP Analytics Cloud
Answer: D
NEW QUESTION # 33
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Override substitution rules by inputting values in the Excel file
- B. Adapt the template to include your own custom fields
- C. Post the journal entry to multiple versions at the same time
- D. Upload multiple journal entries using a single Excel file
- E. Specify the posting level on the header section of the template
Answer: B,D,E
NEW QUESTION # 34
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