SAP
C_S4FCC_2021 · Question #57
C_S4FCC_2021 Question #57: Real Exam Question with Answer & Explanation
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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
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