What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

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

View Answer

Answer: A

Explanation:

The recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting is to map all 10 cash G/L accounts to one Financial Statement (FS) item. This allows the system to aggregate the balances of these accounts into a single FS item, simplifying the reporting process.