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C_S4FCC_2021 · Question #43

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 Finance for group…

The correct answer is A. 1 record with a blank cost center is posted. Since cost center is set to aggregate in SAP S/4HANA Finance for group reporting, the system will aggregate the data based on the cost center field. In this case, the data for cost center A and cost center B will be aggregated, and a single record with a blank cost center will…

Preparation and Data Acquisition

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 Finance for group reporting. What happens to the cost center field in group reporting when the data is released?

Exhibit

C_S4FCC_2021 question #43 exhibit

Options

  • A1 record with a blank cost center is posted.
  • B1 record for cost center A is posted and 1 record for cost center B is posted.
  • C4 records with a blank cost center are posted.
  • D2 records for cost center A are posted and 2 records for cost center B are posted.

How the community answered

(48 responses)
  • A
    71% (34)
  • B
    17% (8)
  • C
    8% (4)
  • D
    4% (2)

Explanation

Since cost center is set to aggregate in SAP S/4HANA Finance for group reporting, the system will aggregate the data based on the cost center field. In this case, the data for cost center A and cost center B will be aggregated, and a single record with a blank cost center will be posted in group reporting.

Topics

#cost center aggregation#data release#ACDOCA#group reporting

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