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NEW QUESTION 33
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?
- A. Sign triggered reclassification
- B. Percentage rate
- C. Percentage complementary
- D. Selection for percentage
Answer: A
NEW QUESTION 34
Where do non-historic currency translation adjustments normally post?
Note: There are 2 correct answers to this question.
- A. To the original subitem
- B. To a currency translation adjustment subitem
- C. To a currency translation adjustment FS item
- D. To the original FS item
Answer: A,C
NEW QUESTION 35
What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.
- A. OB
- B. 0D
- C. OC
- D. OA
Answer: C,D
NEW QUESTION 36
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?
- A. Map all 10 cash G/L accounts to one FS item
- B. Map the group account 10000000 to an FS item
- C. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- D. Map the Cash_node to an FS item
Answer: B
NEW QUESTION 37
What posting level is used when you import group shares?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 38
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 their scope attribute
- C. Via selection objects
- D. Via their role attribute
- E. Via a configuration table
Answer: A,D,E
NEW QUESTION 39
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an import connection
- B. Use an SAP Fiori app to launch SAP Analytics Cloud
- C. Use an SAP Fiori app for an embedded story
- D. Use a live connection
Answer: B
NEW QUESTION 40
In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?
- A. Sign triggered reclassification
- B. Percentage rate
- C. Percentage complementary
- D. Selection for percentage
Answer: A
NEW QUESTION 41
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. Enable business area for input
- C. Enable business area as an attribute for consolidation unit
- D. Add business area to a breakdown category
Answer: A
NEW QUESTION 42
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 43
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an import connection
- B. Use a live connection
- C. Use an SAP Fiori app to launch SAP Analytics Cloud
- D. Use an SAP Fiori app for an embedded story
Answer: B
NEW QUESTION 44
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 group reporting.
- B. Companies are not mapped to consolidation units.
- C. The period is closed in the general ledger.
- D. Company codes are are not mapped to consolidation units.
Answer: A,C
NEW QUESTION 45
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
- A. Consolidation group
- B. Company
- C. Consolidation unit
- D. Company code
Answer: C
NEW QUESTION 46
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance. When data validation is run, what is the result?
- A. Subsequent tasks cannot be run but can be blocked.
- B. The variance will be posted to a reporting financial statement item.
- C. The variance will be posted to a statistical financial statement item.
- D. Subsequent tasks can be run but cannot be blocked.
Answer: D
NEW QUESTION 47
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 ownership percentage change the CGOOE consolidation group
- B. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
- C. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- D. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
- E. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
Answer: D
NEW QUESTION 48
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.
- A. Aconsolidation ledger
- B. Asource category
- C. A consolidation cycle
- D. A source version
Answer: A,C
NEW QUESTION 49
What field is part of a consolidation group master data record?
- A. Reclassification method
- B. Consolidation method
- C. Validation method
- D. Currency translation method
Answer: C
NEW QUESTION 50
How do you configure periodic vs. YTD translation?
- A. Currency translation indicator
- B. Reference rate
- C. Temporal translation difference
- D. Translation key
Answer: A
NEW QUESTION 51
What method sequences are needed to eliminate intercompany profit in inventory?
Note: There are 2 correct answers to this question.
- A. Eliminate net income for the seller
- B. Eliminate net income for the buyer
- C. Reverse the elimination of net income of the seller
- D. Reverse the elimination of net income of the buyer
Answer: A,C
NEW QUESTION 52
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.
- A. Overwrite
- B. Merge
- C. Delete
- D. Append
Answer: A,C
NEW QUESTION 53
What is the source when viewing group reporting data in SAP Analysis for Office?
- A. A contribution view
- B. A core data services view (CDS view)
- C. A calculation view
- D. A consolidation view
Answer: B
NEW QUESTION 54
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.
- A. Number range
- B. Posting level
- C. Account range
- D. Balance check
- E. Reversal document type
Answer: A,B,E
NEW QUESTION 55
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:
Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
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 with a blank cost center is posted.
- C. 4 records with a blank cost center are posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
Answer: B
NEW QUESTION 56
What selection is a required global parameter?
- A. Consolidation group
- B. Consolidation chart of accounts
- C. Fiscal year variant
- D. Consolidation unit
Answer: B
NEW QUESTION 57
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