更新された2023年01月09日 C-S4FCC-2021試験問題集でPDF問題とテストエンジン
最新（2023)SAP C-S4FCC-2021試験問題集
SAP C-S4FCC-2021 認定試験の出題範囲：
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| トピック 3 |
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| トピック 4 |
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| トピック 5 |
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質問 29
Which period mode is possible in SAP Group Reporting Data Collection forms?
- A. Daily
- B. Weekly
- C. Annual
- D. Periodic
正解: D
質問 30
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
- A. Debit goodwill 40 million
- B. Credit investment 64 million
- C. Debit goodwill 50 million
- D. Credit investment 80 million
正解: A,D
質問 31
What can be left blank in a group journal entry substitution rule?
- A. Precondition
- B. Description
- C. Rule Name
- D. Substitution
正解: D
質問 32
What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.
- A. Run intercompany elimination
- B. Calculate net income
- C. Run total divestiture
- D. Calculate group share
正解: B,D
質問 33
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. Selected FS items for automatic posting
- B. Selection objects
- C. The data validation task
- D. The calc net income task
正解: A
質問 34
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
正解: C,D
質問 35
What is the best way to run a YTD report?
- A. Calculate YTD data in a custom analytical query
- B. Use the period mode selection in the report
- C. Configure group reporting to store YTD data
- D. Use the YTD measure in the report
正解: B
質問 36
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 each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- B. Map all 10 cash G/L accounts to one FS item
- C. Map the Cash_node to an FS item
- D. Map the group account 10000000 to an FS item
正解: D
質問 37
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Currency translation method
- B. Source for document currency key figure
- C. Source for local currency key figure
- D. Validation method
正解: A,C
質問 38
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. The leading ledger
- B. An extension ledger
- C. The predictive ledger
- D. A special purpose ledger
- E. A consolidation ledger
正解: A,D,E
質問 39
What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.
- A. 0B
- B. 0D
- C. 0A
- D. 0C
正解: C,D
質問 40
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. Asset
- B. Reporting
- C. Statistical
- D. Profit & Loss
- E. Balance sheet
正解: B,C,E
質問 41
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. Add business area to a breakdown category
- B. Add business area to the ACDOCU table
- C. Enable business area as an attribute for consolidation unit
- D. Enable business area for input
正解: B
質問 42
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Segment
- B. Profit center
- C. Company code
- D. Company
正解: B,C
質問 43
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:
Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?
- A. 1 record for cost center A is posted and 1 record for cost center B is posted.
- B. 4 records with a blank cost center are posted.
- C. 2 records for cost center A are posted and 2 records for cost center B are posted.
- D. 1 record with a blank cost center is posted.
正解: D
質問 44
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
- A. The period is closed in group reporting.
- B. Company codes are are not mapped to consolidation units.
- C. Companies are not mapped to consolidation units.
- D. The period is closed in the general ledger.
正解: A,D
質問 45
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.
- A. Profit center
- B. Consolidation unit eliminated
- C. Profit center eliminated
- D. Consolidation unit
正解: B,C
質問 46
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. ACDOCU
- C. ACDOCP
- D. ACDOCA
正解: B,D
質問 47
How is SAP S/4HANA Finance for group reporting updated when using equity pickup?
- A. Run the Import Group Journal Entries app
- B. Run the Data Monitor app
- C. Run the Consolidation Monitor app
- D. Run the Equity Pickup app
正解: A
質問 48
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.
- A. ACDOCA records are copied into group reporting.
- B. BSEG records are copied into group reporting.
- C. ACDOCC records are copied into group reporting.
- D. ACDOCP records are copied into group reporting.
正解: B,C
質問 49
What master data objects can be used in global accounting hierarchies?
Note: There are 3 correct answers to this question.
- A. Breakdown category
- B. Reporting item
- C. Profit center
- D. Consolidation group
- E. Consolidation unit
正解: C,D,E
質問 50
What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?
Note: There are 2 correct answers to this question.
- A. Trigger
- B. Destination
- C. Percentage
- D. Source
正解: A,D
質問 51
What is the currency translation method assigned to in group reporting?
- A. The consolidation unit
- B. The consolidation group
- C. The financial statement item
- D. The consolidation version
正解: A
質問 52
In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?
- A. Sign triggered reclassification
- B. Selection for percentage
- C. Percentage complementary
- D. Percentage rate
正解: A
質問 53
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