[2023年06月10日] 心強いC_S4FCC_2021のPDF問題集はC_S4FCC_2021問題
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SAP C-S4FCC-2021は、SAP S/4HANA Finance for Group Reporting Associatesに特化したSAPプロフェッショナル向けに設計された認定試験です。この試験は、SAPの最新版であるSAP S/4HANA 2021の候補者の熟練度をテストするために設計されています。試験は、SAP S/4HANA Finance for Group Reporting Associatesの実装、構成、およびメンテナンスに関わる専門家を対象としています。
SAP C-S4FCC-2021試験は、SAP S/4HANA Finance for Group ReportingでSAP認定アプリケーションアソシエイトになりたい個人を対象としています。この認定は、候補者が財務プロセスと会計原則に基本的な知識とスキルを持っていることを検証します。試験では、候補者がSAP S/4HANA Finance for Group Reportingを実装および構成する能力もテストされます。
質問 # 48
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. 4 records with a blank cost center are posted.
- B. 1 record with a blank cost center is posted.
- C. 2 records for cost center A are posted and 2 records for cost center B are posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
正解：B
解説：
Since cost center is set to aggregate in SAP S/4HANA Finance for group reporting, the system will aggregate the data based on the cost center field. In this case, the data for cost center A and cost center B will be aggregated, and a single record with a blank cost center will be posted in group reporting.
質問 # 49
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. Asource category
- B. Aconsolidation ledger
- C. A consolidation cycle
- D. A source version
正解：B、C
質問 # 50
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
- A. Consolidation unit
- B. Consolidation group
- C. Reporting item
- D. Profit center
- E. Breakdown category
正解：A、B、D
質問 # 51
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 currency translation adjustment FS item
- D. To the original FS item
正解：C、D
質問 # 52
What is the source when viewing group reporting data in SAP Analysis for Office?
- A. A contribution view
- B. A core data services view
- C. A calculation view
- D. A consolidation view
正解：A、C
質問 # 53
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.
- A. Account range
- B. Number range
- C. Reversal document type
- D. Posting level
- E. Balance check
正解：B、C、D
解説：
In a document type, you can define the reversal document type, number range, and posting level. The reversal document type is used for reversing entries. The number range determines the range of document numbers that can be assigned to documents of that type. The posting level defines whether the document type is used for single-level or cross-company code postings. You can find more information in the SAP S/4HANA Finance for Group Reporting documentation under "Document Types".
質問 # 54
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. 4 records with a blank cost center are posted.
- B. 1 record with a blank cost center is posted.
- C. 2 records for cost center A are posted and 2 records for cost center B are posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
正解：B
質問 # 55
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. Subsequent tasks can be run but cannot be blocked.
- B. Subsequent tasks cannot be run but can be blocked.
- C. The variance will be posted to a statistical financial statement item.
- D. The variance will be posted to a reporting financial statement item.
正解：A
質問 # 56
What does activity based consolidation of investments feature?
Note: There are 2 correct answers to this question.
- A. Custom posting logic
- B. Ownership percentages posted with investment values
- C. Ownership percentages posted separately from investment values
- D. Pre-defined posting logic
正解：A、D
質問 # 57
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. Overwrite
- B. Delete
- C. Append
- D. Merge
正解：A、B
質問 # 58
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 currency translation adjustment FS item
- C. To the original FS item
- D. To acurrency translation adjustment subitem
正解：B
質問 # 59
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 currency translation adjustment FS item
- C. To the original FS item
- D. To a currency translation adjustment subitem
正解：B、D
解説：
Non-historic currency translation adjustments normally post to a currency translation adjustment financial statement (FS) item and to a currency translation adjustment subitem. This allows for proper tracking and reporting of currency translation adjustments.
質問 # 60
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. The reconciliation status is set to closed
- B. Elimination entries are posted
- C. Variance entries are posted
- D. The elimination status is set to closed
正解：D
質問 # 61
In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?
- A. Percentage rate
- B. Percentage complementary
- C. Sign triggered reclassification
- D. Selection for percentage
正解：C
質問 # 62
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
- A. Vertical
- B. Horizontal
- C. Circular
- D. Single level
正解：C、D
質問 # 63
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A source category
- B. A consolidation cycle
- C. A consolidation ledger
- D. A source version
正解：B、C
質問 # 64
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. Change a task group
- B. Add a custom task based on an API
- C. Add a custom task based on a BAdI
- D. Assign a different task group to your version
正解：A、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 # 65
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. Percentage
- B. Trigger
- C. Destination
- D. Source
正解：A、B
質問 # 66
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. ACDOCP
- B. ACDOCC
- C. ACDOCA
- D. ACDOCU
正解：B、D
質問 # 67
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