C_S4FCC_2021 Exam Questions
79 real C_S4FCC_2021 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #52
What does balance carry forward do?
- Question #53
What can be assigned to a report item in a reporting rule? Note: There are 2 correct answers to this question.
- Question #54
What master data objects can be used in global accounting hierarchies? Note: There are 3 correct answers to this question.
- Question #55
What can be attached to a group journal entry? Note: There are 3 correct answers to this question.
- Question #56
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- Question #57
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...
- Question #58
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- Question #59
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.
- Question #60
What selection is a required global parameter?
- Question #61
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.
- Question #62
What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting?
- Question #63
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?
- Question #64
What are the SAP Group Reporting Data Collection mappings based on?
- Question #65
How do you configure periodic vs. YTD translation?
- Question #66
What are the required settings for the elimination of intercompany profit in inventory method? Note: There are 2 correct answers to this question.
- Question #67
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- Question #68
Which period mode is possible in SAP Group Reporting Data Collection forms?
- Question #69
What tasks can be run from the data monitor? Note: There are 2 correct answers to this question.
- Question #70
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.
- Question #71
In a validation method, what operands can you use? Note: There are 2 correct answers to this question.
- Question #72
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
- Question #73
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.
- Question #74
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?
- Question #75
When running reports, what symbol is used to select a blank hierarchy?
- Question #76
What must you do in order to release data from a prior period?
- Question #77
What is the best way to run a YTD report?
- Question #78
What is the source when viewing group reporting data in SAP Analysis for Office?
- Question #79
What validation tasks should be run after running a reclassification with posting level 10? Note: There are 2 correct answers to this question.
- Question #80
What translation setting in the sequence would allow you to preserve an existing group currency amount?