C_S4FCC_2021 Practice Dumps - Verified By TestkingPass Updated 82 Questions
Updated C_S4FCC_2021 Exam Dumps - PDF Questions and Testing Engine
NEW QUESTION 27
How can FS items be determined for balance carry forward?
Note: There are 3 correct answers to this question.
- A. Via their FS item type
- B. Via selection objects
- C. Via their scope attribute
- D. Via their role attribute
- E. Via a configuration table
Answer: A,D,E
NEW QUESTION 28
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
- A. Debit goodwill 40 million
- B. Credit investment 80 million
- C. Debit goodwill 50 million
- D. Credit investment 64 million
Answer: A,B
NEW QUESTION 29
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Profit center
- B. Company code
#1 Certification Exam Roadmap - C. Segment
- D. Company
Answer: A,B
NEW QUESTION 30
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an SAP Fiori app for an embedded story
- B. Use an import connection
- C. Use an SAP Fiori app to launch SAP Analytics Cloud
- D. Use a live connection
Answer: C
NEW QUESTION 31
What special version do you need to use in order to share ownership relationships?
- A. Extension
- B. Consolidation group attribute
- C. Consolidation unit attribute
- D. Structure
Answer: D
NEW QUESTION 32
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.
- A. Validate reported data
- B. Validate universal journal
- C. Validate consolidated data
- D. Validate standardized data
Answer: A,D
NEW QUESTION 33
What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.
- A. Control levels
- B. Preconditions
- C. Filtering logic
- D. Table lookups
Answer: A,D
NEW QUESTION 34
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Validation method
- B. Source for local currency key figure
- C. Currency translation method
- D. Source for document currency key figure
Answer: B,C
NEW QUESTION 35
What do group journal validation and substitution have in common?
Note: There are 2 correct answers to this question.
- A. Control levels
- B. Preconditions
- C. Filtering logic
- D. Table lookups
Answer: A,D
NEW QUESTION 36
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app.
What must you do?
- A. Add business area to the ACDOCU table
- B. Add business area to a breakdown category
- C. Enable business area for input
- D. Enable business area as an attribute for consolidation unit
Answer: A
NEW QUESTION 37
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:
- A. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
- B. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
- C. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- D. Import the ownership percentage change the CGOOE consolidation group
- E. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
Answer: B
NEW QUESTION 38
What can happen in SAP S/4HANA Finance for group reporting when you release data?
- A. ACDOCP records are copied into group reporting.
- B. ACDOCA records are copied into group reporting.
- C. ACDOCC records are copied into group reporting.
- D. BSEG records are copied into group reporting.
Answer: C
NEW QUESTION 39
What can be attached to a group journal entry?
Note: There are 3 correct answers to this question.
- A. Video files
- B. Audio files
- C. Word documents
- D. URLs
- E. Excel files
Answer: C,D,E
NEW QUESTION 40
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
- A. Local currency
- B. Source for local currency key figure
- C. Universal journal integration
- D. Source for group currency key figure
Answer: B,D
NEW QUESTION 41
What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?
Note: There are 2 correct answers to this question.
- A. Destination
- B. Source
- C. Trigger
- D. Percentage
Answer: C,D
NEW QUESTION 42
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