SAP C_S4FCC_2021 SAP Certified Application Associate – SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Online Training
SAP C_S4FCC_2021 Online Training
The questions for C_S4FCC_2021 were last updated at Nov 15,2024.
- Exam Code: C_S4FCC_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)
- Certification Provider: SAP
- Latest update: Nov 15,2024
What master data objects can be used in global accounting hierarchies? Note: There are 3 correct answers to this question.
- A . Consolidation group
- B . Profit center
- C . Reporting item
- D . Consolidation unit
- E . Breakdown category
What can be attached to a group journal entry? Note: There are 3 correct answers to this question.
- A . Audio files
- B . Excel files
- C . URLs
- D . Word documents
- E . Video files
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A . The data validation task
- B . Selected FS items for automatic posting
- C . Selection objects
- D . The calc net income task
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 each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- C . Map the group account 10000000 to an FS item
- D . Map the Cash_node to an FS item
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A . A source category
- B . A source version
- C . A consolidation cycle
- D . A consolidation ledger
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 . Delete
- B . Overwrite
- C . Append
- D . Merge
What selection is a required global parameter?
- A . Consolidation chart of accounts
- B . Fiscal year variant
- C . Consolidation unit
- D . Consolidation group
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.
- A . Viaa configuration table
- B . Via their scope attributes
- C . Via their FS item type
- D . Via selection objects
- E . Via their role attribute
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
- A . Run total divestiture
- B . Calculate net income
- C . Calculate group share
- D . Run intercompany elimination
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.
- A . Company code
- B . Company
- C . Leading unit
- D . Partner unit
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