C_S4FCC_2021 Exam Questions

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

What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.

The balance sheet in SAP S/4HANA Finance for group reporting is out of balance. When data validation is run, what is the result?

What are settings you can define in a document type? Note: There are 3 correct answers to this question.

What table can SAP Group Reporting Data Collection update?

What can you do when using the import group journal entries template? Note: There are 3 correct answers to this question.

Upload multiple journal entries using a single Excel file. What method sequences are needed to eliminate intercompany profit in inventory? Note: There are 2 correct answers to this...

What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.

Where can fiscal year variants be assigned? Note: There are 2 correct answers to this question.

What does activity based consolidation of investments feature? Note: There are 2 correct answers to this question.

What fields are included in a consolidation unit master record? Note: There are 2 correct answers to this question.

What are the prerequisites for a horizontal merger? Note: There are 2 correct answers to this question.

When you use the flexible upload, what are the file parameters? Note: There are 2 correct answers to this question.

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...

What is the currency translation method assigned to in group reporting?

What fields are relevant for consolidation units that come from non-SAP systems? Note: There are 2 correct answers to this question.

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

What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules? Note: There are 3 correct answers to this question.

Which task uses a blank posting level?

How is SAP S/4HANA Finance for group reporting updated when using equity pickup?

When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app. What must you do?

What could be the problem if you cannot release data? Note: There are 2 correct answers to this question.

Which version stores only delta amounts?

What does the report logic in SAP S/4HANA group reporting do?

What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this q...

How are posting levels used?

What can be left blank in a group journal entry substitution rule?

What special version do you need to use in order to share ownership relationships?

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.

What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?

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

You have the following hierarchy and intercompany transactions: How many elimination entities are generated?

From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data? Note: There are 2 correct answers to this question.

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

As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February 2023, the ownership percentage for France was increased from 75% to 76% as sh...

What is required to run a management consolidation report?

What is the update schedule for SAP Group Reporting Data Collection?

Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for...

Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.

In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.

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 Financ...

What ownership chains are supported in the equity pickup solution? Note: There are 2 correct answers to this question.

What dimensions can be used in an intercompany report to provide a consolidation view? Note: There are 2 correct answers to this question.

What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

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

In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?

What posting level is used when you import group shares?

What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation? Note: There are 2 correct answers to this questio...

How do you create a group journal entry with multiple versions?