合格できるSAP SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)試験最速合格保証最近更新されたFast2test問題集！
合格できるC-S4FCC-2021試験の80問題で最適なFast2test出題問題
質問 # 37
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.
- A. ACDOCC
- B. ACDOCP
- C. ACDOCA
- D. ACDOCU
正解：C、D
解説：
SAP Intercompany Matching and Reconciliation accesses intercompany data from tables ACDOCU (Universal Journal Entry Line Items - Consolidation View) and ACDOCA (Universal Journal Entry Line Items - General Ledger View). These tables store the financial data needed for the intercompany reconciliation process.
質問 # 38
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To the original FS item
- B. To acurrency translation adjustment subitem
- C. To the original subitem
- D. To currency translation adjustment FS item
正解：C、D
質問 # 39
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A consolidation ledger
- B. A consolidation cycle
- C. A source category
- D. A source version
正解：A、B
質問 # 40
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.
- A. Consolidation unit eliminated
- B. Profit center eliminated
- C. Profit center
- D. Consolidation unit
正解：A、D
質問 # 41
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.
- A. URLs
- B. Audio files
- C. Video files
- D. Word documents
- E. Excel files
正解：A、D、E
質問 # 42
How do you create a group journal entry with multiple versions?
- A. Select multiple group currency extension versions
- B. Select multiple reference versions
- C. Select multiple standard versions
- D. Select multiple extension versions
正解：D
解説：
To create a group journal entry with multiple versions, you need to select multiple extension versions. Extension versions allow you to create alternative versions of a group journal entry for different consolidation scenarios or adjustments.
質問 # 43
What does the report logic in SAP S/4HANA group reporting do?
- A. It determines the first common parent based on segment hierarchies.
- B. It prevents aggregation based on the FS item type.
- C. It reverses the sign based on the FS item type.
- D. It determines the first common parent based on consolidation group hierarchies.
正解：B、D
質問 # 44
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To the original subitem
- B. To a currency translation adjustment subitem
- C. To the original FS item
- D. To currency translation adjustment FS item
正解：C、D
質問 # 45
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Consolidation method
- B. Upload method
- C. Input type
- D. Document type
正解：C、D
質問 # 46
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. Add a custom task based on an API
- B. Add a custom task based on a BAdI
- C. Assign a different task group to your version
- D. Change a task group
正解：C、D
解説：
To correct the issue of a missing group share calculation task in the consolidation monitor, you can either change the task group (option B) or assign a different task group to your version (option C). Both of these options will allow you to include the missing task in the consolidation monitor.
質問 # 47
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Upload multiple journal entries using a single Excel file
- B. Specify the posting level on the header section of the template
- C. Post the journal entry to multiple versions at the same time
- D. Override substitution rules by inputting values in the Excel file
- E. Adapt the template to include your own custom fields
正解：A、C、E
質問 # 48
What posting level is used when you import group shares?
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
解説：
When you import group shares, posting20 is used. Posting level 20 is specifically designed for the import of group shares in SAP S/4HANA Finance for group reporting.
質問 # 49
You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:
What happens to the cost center field in group reporting when the data is released?
- A. 2 records for cost center A are posted and 2 records for cost center B are posted.
- B. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
- C. 1 record for cost center A is posted and 1 record for cost center B is posted.
- D. 1 record with a blank cost center is posted.
- E. 4 records with a blank cost center are posted.
正解：B
質問 # 50
Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.
- A. A consolidation ledger
- B. The predictive ledger
- C. An extension ledger
- D. The leading ledger
- E. Aspecial purpose ledger
正解：A
質問 # 51
How are posting levels used?
- A. They determine the level of granularity for data release.
- B. They determine the level of granularity for balance carry forward.
- C. They identify the origin of values.
- D. They identify the destination of values.
正解：C
解説：
Posting levels are used to identify the origin of values in the consolidation process. They help to differentiate between values coming from different sources, such as data entry, data import, or manual postings.
質問 # 52
Where can fiscal year variants be assigned?
Note: There are 2 correct answers to this question.
- A. To consolidation ledgers
- B. To versions
- C. To consolidation units
- D. To consolidation groups
正解：B、C
質問 # 53
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. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
- B. Import the ownership percentage change the CGOOE consolidation group
- C. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
- D. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
- E. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
正解：D
質問 # 54
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 role attribute
- C. Via their FS item type
- D. Via selection objects
- E. Via their scope attributes
正解：A、B、C
質問 # 55
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app. What must you do?
- A. Enable business area for input
- B. Add business area to the ACDOCU table
#1 Certification Exam Roadmapai - C. Add business area to a breakdown category
- D. Enable business area as an attribute for consolidation unit
正解：B
質問 # 56
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Input type
- B. Document type
- C. Upload method
- D. Consolidation method
正解：C、D
質問 # 57
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. Elimination entries are posted.
- B. The reconciliation status is set to closed.
- C. The elimination status is set to closed.
- D. Variance entries are posted.
正解：C、D
質問 # 58
In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
- A. They generate variance postings.
- B. They generate inbox entries.
- C. They identify transaction differences in intercompany eliminations.
- D. They identify currency translation differences in intercompany eliminations.
正解：C
解説：
In group reporting, SAP Intercompany Matching and Reconciliation reason codes are used to identify transaction differences in intercompany eliminations. These codes help to track and resolve discrepancies between intercompany transactions.
質問 # 59
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SAP C-S4FCC-2021試験では、財務統合、法的統合、データ収集、財務報告など、さまざまなトピックをカバーしています。試験は80の複数選択の質問で構成されており、候補者はそれを完了するために180分かかります。この認定を成功させるために、候補者は、グループレポートのためにSAP S/4HANAファイナンスの実装と管理において実践的な経験を持つことが期待されています。また、候補者は、SAP S/4HANAファイナンスアーキテクチャと、SAP S/4HANAファイナンスと他のSAPモジュールの統合についてもよく理解する必要があります。
合格突破受験者シミュレーションされたC-S4FCC-2021試験問題集：https://jp.fast2test.com/C-S4FCC-2021-premium-file.html
無料テストエンジンはSAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)認定試験：https://drive.google.com/open?id=1uuW0bmkYdFybE855ftIom2u2CANtmq0L