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SAP Certified Application Associate SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)

SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)

Last Update Dec 22, 2024
Total Questions : 80

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Questions 2

What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?

Note: There are 2 correct answers to this question.

Options:

A.  

Destination

B.  

Trigger

C.  

Source

D.  

Percentage

Discussion 0
Questions 3

When running reports, what symbol is used to select a blank hierarchy?

Options:

A.  

#

B.  

@

C.  

*

D.  

$

Discussion 0
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Questions 4

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.

Questions 4

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Options:

A.  

Map all 10 cash G/L accounts to one 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 the group account 10000000 to an FS item

D.  

Map the Cash_node to an FS item

Discussion 0
Questions 5

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

Options:

A.  

A source category

B.  

A source version

C.  

A consolidation cycle

D.  

A consolidation ledger

Discussion 0

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