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SAP C_S4FCC_2021 Reliable Braindumps & C_S4FCC_2021 Exam Topic
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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q14-Q19):
NEW QUESTION # 14
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. The variance will be posted to a reporting financial statement item.
- B. Subsequent tasks can be run but cannot be blocked.
- C. The variance will be posted to a statistical financial statement item.
- D. Subsequent tasks cannot be run but can be blocked.
Answer: B
NEW QUESTION # 15
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. The reconciliation status is set to closed.
- B. The elimination status is set to closed.
- C. Elimination entries are posted.
- D. Variance entries are posted.
Answer: B,D
NEW QUESTION # 16
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: A
NEW QUESTION # 17
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
- A. Consolidation unit
- B. Company code
- C. Company
- D. Consolidation group
Answer: A
NEW QUESTION # 18
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. Standardized data
- C. Translated data
- D. Reported data
Answer: B,D
NEW QUESTION # 19
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