C_S4FCC_2021 · Question #3
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance. When data validation is run, what is the result?
The correct answer is A. The variance will be posted to a statistical financial statement item. if the balance sheet in SAP S/4HANA Finance for group reporting is out of balance, when data validation is run, the result is that the variance will be posted to a statistical financial statement item. A statistical financial statement item is a special type of FS item that is…
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?
Options
- AThe variance will be posted to a statistical financial statement item.
- BSubsequent tasks cannot be run but can be blocked.
- CSubsequent tasks can be run but cannot be blocked.
- DThe variance will be posted to a reporting financial statement item.
How the community answered
(51 responses)- A73% (37)
- B8% (4)
- C14% (7)
- D6% (3)
Explanation
if the balance sheet in SAP S/4HANA Finance for group reporting is out of balance, when data validation is run, the result is that the variance will be posted to a statistical financial statement item. A statistical financial statement item is a special type of FS item that is used to store variances or differences between debit and credit balances. A statistical financial statement item does not affect the balance sheet total or net income.
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