C_S4FCC_2021

What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.A . Balance sheetB . AssetC . Profit & LossD . ReportingE . StatisticalView AnswerAnswer: ACE Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1,...

When running reports, what symbol is used to select a blank hierarchy?A . #B . @C . *D . $View AnswerAnswer: A Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the symbol that is used to select a blank hierarchy is #. A blank hierarchy is...

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 statistical financial statement item.B . Subsequent tasks cannot be run but can be blocked.C . Subsequent tasks can be...

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 . DeleteB . OverwriteC . AppendD . MergeView AnswerAnswer: BC Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the possible...

What can you do when using the import group journal entries template? Note: There are 3 correct answers to this question.A . Override substitution rules by inputting values in the Excel fileB . Specify the posting level on the header section of the templateC . Adapt the template to include...

Where can fiscal year variants be assigned? Note: There are 2 correct answers to this question.A . To consolidation ledgersB . To versionsC . To consolidation groupsD . To consolidation unitsView AnswerAnswer: AB Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, fiscal year variants can be...

What fields are included in a consolidation unit master record? Note: There are 2 correct answers to this question.A . Currency translation methodB . Validation methodC . Source for local currency key figureD . Source for document currency key figureView AnswerAnswer: A, C Explanation: The consolidation unit master record includes...

What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.A . Company codeB . CompanyC . Leading unitD . Partner unitView AnswerAnswer: AD Explanation: Data slices in SAP Intercompany Matching and Reconciliation matching rules are made up of...

What can be attached to a group journal entry? Note: There are 3 correct answers to this question.A . Audio filesB . Excel filesC . URLsD . Word documentsE . Video filesView AnswerAnswer: B, C, D Explanation: In SAP S/4HANA Finance for Group Reporting, group journal entries can have attachments...

What master data objects can be used in global accounting hierarchies? Note: There are 3 correct answers to this question.A . Consolidation groupB . Profit centerC . Reporting itemD . Consolidation unitE . Breakdown categoryView AnswerAnswer: ABD Explanation: In SAP S/4HANA Finance for Group Reporting, global accounting hierarchies can use...