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C_S4FCC_2021 · 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.

The correct answer is A. ACDOCC records are copied into group reporting. C. ACDOCA records are copied into group reporting. When you release data in SAP S/4HANA Finance for group reporting, ACDOCC (Consolidation) records and ACDOCA (Universal Journal) records are copied into group reporting. ACDOCP (Planning) and BSEG (Accounting Document Segment) records are not copied into group

Preparation and Data Acquisition

Question

What can happen in SAP S/4HANA Finance for group reporting when you release data? Note:

There are 2 correct answers to this question.

Options

  • AACDOCC records are copied into group reporting.
  • BACDOCP records are copied into group reporting.
  • CACDOCA records are copied into group reporting.
  • DBSEG records are copied into group reporting.

How the community answered

(47 responses)
  • A
    91% (43)
  • B
    2% (1)
  • D
    6% (3)

Explanation

When you release data in SAP S/4HANA Finance for group reporting, ACDOCC (Consolidation) records and ACDOCA (Universal Journal) records are copied into group reporting. ACDOCP (Planning) and BSEG (Accounting Document Segment) records are not copied into group

Topics

#data release#ACDOCA#ACDOCC#group reporting tables

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