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SAP CS4FCC2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Consolidation of Investments
  • Structures & Master data
  • ICMR & Eliminations

Topic 2
  • Consolidation of Investments
  • Structures & Master data
  • Journals & Reclassification

Topic 3
  • Data acquisition including Group Reporting Data Collection
  • Data acquisition incl. GRDC

Topic 4
  • Balance Carry Forward, Reporting & Planning
  • BCF, Reporting & Planning

Topic 5
  • Intercompany Matching and Reconciliation & Eliminations
  • Data validation & Currency Translation


SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q34-Q39):

NEW QUESTION # 34
What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.

  • A. Overwrite
  • B. Append
  • C. Merge
  • D. Delete

Answer: A,D
NEW QUESTION # 35
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. 4 records with a blank cost center are posted.
  • B. 1 record with a blank cost center is posted.
  • C. 1 record for cost center A is posted and 1 record for cost center B is posted.
  • D. 2 records for cost center A are posted and 2 records for cost center B are posted.

Answer: B
NEW QUESTION # 36
What does balance carry forward do?

  • A. It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
  • B. It carries forward statistical FS items to the same subitem as in the previous year by default.
  • C. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
  • D. It carries forward asset values to the same subitem as in the previous year by default.

Answer: A
NEW QUESTION # 37
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

  • A. Custom fields
  • B. Consolidation units
  • C. FS items
  • D. Subitems

Answer: A
NEW QUESTION # 38
How is SAP S/4HANA Finance for group reporting updated when using equity pickup?

  • A. Run the Consolidation Monitor app
  • B. Run the Import Group Journal Entries app
  • C. Run the Data Monitor app
  • D. Run the Equity Pickup app

Answer: B
NEW QUESTION # 39
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