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NEW QUESTION 44
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

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

Answer: B,D

 

NEW QUESTION 45
What is required to run a management consolidation report?

  • A. Create a duplicate data set
  • B. Create custom report logic
  • C. Select a consolidation group
  • D. Select a segment hierarchy

Answer: D

 

NEW QUESTION 46
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.

  • A. To the original subitem
  • B. To the original FS item
  • C. To acurrency translation adjustment subitem
  • D. To currency translation adjustment FS item

Answer: A,D

 

NEW QUESTION 47
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.

  • A. ACDOCC records are copied into group reporting.
  • B. BSEG records are copied into group reporting.
  • C. ACDOCP records are copied into group reporting.
  • D. ACDOCA records are copied into group reporting.

Answer: A

 

NEW QUESTION 48
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:
C_S4FCC_2021-dd6ef9c6b464a074b8285bd52b96ee64.jpg
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. 1 record for cost center A is posted and 1 record for cost center B is posted.
  • C. 4 records with a blank cost center are posted.
  • D. 1 record with a blank cost center is posted.

Answer: D

 

NEW QUESTION 49
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