In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table. What is the recommended way to summarize the cash…

The correct answer is A. Map all 10 cash G/L accounts to one FS item. The recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting is to map all 10 cash G/L accounts to one Financial Statement (FS) item. This allows the system to aggregate the balances of these accounts into a single FS item, simplifying the…

Master Data and Configuration

Question

In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table. What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Exhibit

Options

AMap all 10 cash G/L accounts to one FS item
BMap each cash G/L account to an FS item and roll them up in an FS item hierarchy node
CMap the group account 10000000 to an FS item
DMap the Cash_node to an FS item

How the community answered

(51 responses)

A
76% (39)
B
4% (2)
C
6% (3)
D
14% (7)

Explanation

The recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting is to map all 10 cash G/L accounts to one Financial Statement (FS) item. This allows the system to aggregate the balances of these accounts into a single FS item, simplifying the reporting process.

Topics

#G/L account mapping#FS items#account summarization#best practice

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