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Download SAP Certified Application Associate – SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 45
You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

  • A. 2 records for cost center A are posted and 2 records for cost center B are posted.
  • B. 1 record for cost center A is posted and 1 record for cost center B is posted.
  • C. 4 records with a blank cost center are posted.
  • D. 1 record with a blank cost center is posted.
  • E. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.

Answer: E

 

NEW QUESTION 46
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.

  • A. Profit center eliminated
  • B. Consolidation unit
  • C. Profit center
  • D. Consolidation unit eliminated

Answer: B,D

 

NEW QUESTION 47
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

  • A. The period is closed in the general ledger.
  • B. Companies are not mapped to consolidation units.
  • C. Company codes are not mapped to consolidation units.
  • D. The period is closed in group reporting.

Answer: A,D

 

NEW QUESTION 48
Which task uses a blank posting level?

  • A. Release universal journal
  • B. Currency translation
  • C. Data collection
  • D. Calculate net income

Answer: A

 

NEW QUESTION 49
What can be left blank in a group journal entry substitution rule?

  • A. Substitution
  • B. Description
  • C. Precondition
  • D. Rule Name

Answer: A

 

NEW QUESTION 50
……

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