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NEW QUESTION 49
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
What happens to the cost center field in group reporting when the data is released?

  • A. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
  • B. 1 record with a blank cost center is posted.
  • C. 2 records for cost center A are posted and 2 records for cost center B are posted.
  • D. 1 record for cost center A is posted and 1 record for cost center B is posted.
  • E. 4 records with a blank cost center are posted.

Answer: A

 

NEW QUESTION 50
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 SAP Fiori app to launch SAP Analytics Cloud
  • D. Use an import connection

Answer: B,C

 

NEW QUESTION 51
What field is part of a consolidation group master data record?

  • A. Consolidation method
  • B. Reclassification method
  • C. Validation method
  • D. Currency translation method

Answer: A

 

NEW QUESTION 52
Your currency translation is not translating opening balances.
What setting must be changed?

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

Answer: D

 

NEW QUESTION 53
Your consolidation monitor is missing the group share calculation task.
How could you correct the issue?
Note: There are 2 correct answers to this question.

  • A. Change a task group
  • B. Add a custom task based on an API
  • C. Add a custom task based on a BAdI
  • D. Assign a different task group to your version

Answer: A,D

 

NEW QUESTION 54
......

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