C_S4FCC_2021 Exam Questions
79 real C_S4FCC_2021 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #52Consolidation of Assets and Liabilities
What does balance carry forward do?
balance carry forwardFS itemsreporting FS itemssubitem - Question #53Reporting and Analysis
What can be assigned to a report item in a reporting rule? Note: There are 2 correct answers to this question.
reporting rulesreport itemssubitemsFS items - Question #54Master Data and Configuration
What master data objects can be used in global accounting hierarchies? Note: There are 3 correct answers to this question.
global accounting hierarchiesmaster data objectsconsolidation groupprofit center - Question #55Consolidation of Assets and Liabilities
What can be attached to a group journal entry? Note: There are 3 correct answers to this question.
group journal entryattachmentsdocument typesdocument management - Question #56Consolidation of Assets and Liabilities
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
group journal entryautomatic postingFS itemsoffsetting entries - Question #57Master Data and Configuration
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 su...
G/L account mappingFS itemsaccount summarizationbest practice - Question #58Preparation and Data Acquisition
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
plan data releaseconsolidation ledgerdata release configurationversions - Question #59Preparation and Data Acquisition
What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.
flexible uploadupdate modesoverwriteappend - Question #60Master Data and Configuration
What selection is a required global parameter?
global parametersfiscal year variantconsolidation configurationrequired settings - Question #61Consolidation of Assets and Liabilities
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.
balance carry forwardFS item determinationFS item typerole attribute - Question #62Master Data and Configuration
What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting?
breakdown categoriessubitemsFS itemsposting configuration - Question #63Intercompany Reconciliation and Elimination
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?
communication statusICMRoverdue alarmsworkflow - Question #64Preparation and Data Acquisition
What are the SAP Group Reporting Data Collection mappings based on?
GRDC mappingsdata collection configurationgroup reporting data collection - Question #65Currency Translation
How do you configure periodic vs. YTD translation?
currency translation indicatorperiodic translationYTD translationtranslation configuration - Question #66Intercompany Reconciliation and Elimination
What are the required settings for the elimination of intercompany profit in inventory method? Note: There are 2 correct answers to this question.
IC profit eliminationinventory methodpartner inclusionpercentage selection - Question #67Intercompany Reconciliation and Elimination
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
ICMR workflowreconciliation statusapproval processmatching and reconciliation - Question #68Preparation and Data Acquisition
Which period mode is possible in SAP Group Reporting Data Collection forms?
data collection formsperiod modeGRDCperiodic reporting - Question #69Preparation and Data Acquisition
What tasks can be run from the data monitor? Note: There are 2 correct answers to this question.
data monitorcurrency translationintercompany eliminationconsolidation tasks - Question #70Consolidation of Investments
How are the investment and the non-controlling interest values accounted for in the purchase method? Note: There are 2 correct answers to this question.
purchase methodnon-controlling interestinvestment eliminationconsolidation of investments - Question #71Master Data and Configuration
In a validation method, what operands can you use? Note: There are 2 correct answers to this question.
validation methodoperandsamountquantity - Question #72Consolidation of Investments
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
investment equity eliminationcalculate net incomecalculate group sharetask sequence - Question #73Intercompany Reconciliation and Elimination
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.
data slicesmatching rulesICMRpartner unit - Question #74Consolidation of Investments
In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?
percentage complementaryrule-based consolidationownership percentageinvestment method - Question #75Reporting and Analysis
When running reports, what symbol is used to select a blank hierarchy?
blank hierarchyreport selectionhierarchy symbolreporting navigation - Question #76Preparation and Data Acquisition
What must you do in order to release data from a prior period?
prior period data releaseglobal parametersperiod controldata release - Question #77Reporting and Analysis
What is the best way to run a YTD report?
YTD reportYTD measureperiod modereporting configuration - Question #78Reporting and Analysis
What is the source when viewing group reporting data in SAP Analysis for Office?
Analysis for Officecalculation viewgroup reporting datadata source - Question #79Preparation and Data Acquisition
What validation tasks should be run after running a reclassification with posting level 10? Note: There are 2 correct answers to this question.
validation tasksreclassificationposting level 10reported data validation - Question #80Currency Translation
What translation setting in the sequence would allow you to preserve an existing group currency amount?
group currency preservationsource for group currencytranslation sequencecurrency key figure