[Mar 07, 2023] C-S4FCC-2021 Test Prep Training Practice Exam Questions Practice Tests
Exam Questions Answers Braindumps C-S4FCC-2021 Exam Dumps PDF Questions
SAP C-S4FCC-2021 Exam Syllabus Topics:
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NEW QUESTION 45
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?
- A. Subitems
- B. Custom fields
- C. FS items
- D. Consolidation units
Answer: B
NEW QUESTION 46
What master data objects can be used in global accounting hierarchies?
Note: There are 3 correct answers to this question.
- A. Consolidation group
- B. Breakdown category
- C. Profit center
- D. Consolidation unit
- E. Reporting item
Answer: A,C,D
NEW QUESTION 47
When running reports, what symbol is used to select a blank hierarchy?
- A. @
- B. #
- C. *
- D. $
Answer: D
NEW QUESTION 48
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?
- A. Overdue alarms are cleared.
- B. An inbox entry is created.
- C. Differences are set to zero.
- D. A notification is sent.
Answer: A
NEW QUESTION 49
What does the report logic in SAP S/4HANA group reporting do?
- A. It determines the first common parent based on consolidation group hierarchies.
- B. It reverses the sign based on the FS item type.
- C. It prevents aggregation based on the FS item type.
- D. It determines the first common parent based on segment hierarchies.
Answer: A,C
NEW QUESTION 50
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units?
Note: There are 2 correct answers to this question.
- A. Released data
- B. Translated data
- C. Reported data
- D. Standardized data
Answer: B
NEW QUESTION 51
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. Selection objects
- B. The data validation task
- C. Selected FS items for automatic posting
- D. The calc net income task
Answer: C
NEW QUESTION 52
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 consolidated data
- C. Validate universal journal
- D. Validate standardized data
Answer: A,D
NEW QUESTION 53
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 54
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Consolidation method
- B. Input type
- C. Document type
- D. Upload method
Answer: A,D
NEW QUESTION 55
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. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- B. Import the ownership percentage change the CGOOE consolidation group
- C. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
- D. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
- E. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
Answer: E
NEW QUESTION 56
In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
- A. They identify currency translation differences in intercompany eliminations.
- B. They generate inbox entries.
- C. They generate variance postings.
- D. They identify transaction differences in intercompany eliminations.
Answer: A
NEW QUESTION 57
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
- A. Create a reclassification method
- B. Create an elimination method
- C. Activate an intercompany hierarchy
- D. Activate the reconciliation close process
Answer: A
NEW QUESTION 58
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
- A. Circular
- B. Horizontal
- C. Single level
- D. Vertical
Answer: A
NEW QUESTION 59
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use a live connection
- B. Use an SAP Fiori app to launch SAP Analytics Cloud
- C. Use an import connection
- D. Use an SAP Fiori app for an embedded story
Answer: B,D
NEW QUESTION 60
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
- A. Eliminate intercompany
- B. Translate currency
- C. Calculate net income
- D. Prepare for consolidation group change
Answer: B,D
NEW QUESTION 61
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
- B. Consolidation unit
- C. Consolidation unit eliminated
- D. Profit center eliminated
Answer: C
NEW QUESTION 62
Your consolidation monitor is missing the group share calculation task. How could you correct the issue?
Note: There are 2 correct answers to this question.
- A. Assign a different task group to your version
- B. Add a custom task based on an API
- C. Change a task group
- D. Add a custom task based on a BAdI
Answer: A,C
NEW QUESTION 63
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. The period is closed in the general ledger.
- C. Company codes are are not mapped to consolidation units.
- D. Companies are not mapped to consolidation units.
Answer: A,B
NEW QUESTION 64
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
- A. Reported data
- B. Released data
- C. Translated data
- D. Standardized data
Answer: A,C
NEW QUESTION 65
What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting?
- A. Subitems
- B. Consolidation units
- C. Custom fields
- D. FS items
Answer: B,D
NEW QUESTION 66
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 the group account 10000000 to an FS item
- B. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- C. Map all 10 cash G/L accounts to one FS item
- D. Map the Cash_node to an FS item
Answer: B
NEW QUESTION 67
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
- A. Released data
- B. Translated data
- C. Reported data
- D. Standardized data
Answer: B
NEW QUESTION 68
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