[2023年11月29日] 最新のC-S4FCC-2021試験の的確なSAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)のPDF問題
C-S4FCC-2021試験問題を練習するならFast2test顕著なSAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)試験練習問題集
質問 # 30
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Source for local currency key figure
- B. Validation method
- C. Source for document currency key figure
- D. Currency translation method
正解：A、D
質問 # 31
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. The data validation task
- B. The calc net income task
- C. Selection objects
- D. Selected FS items for automatic posting
正解：D
解説：
When there is a balance sheet and income statement posting in a group journal entry, the offsetting entries are created by the selected Financial Statement (FS) items for automatic posting. This feature ensures that the balance sheet and income statement are always in balance (SAP Help Portal: Group Journal Entries).
質問 # 32
How can FS items be determined for balance carry forward?
Note: There are 3 correct answers to this question.
- A. Via selection objects
- B. Via their FS item type
- C. Via their scope attribute
- D. Via their role attribute
- E. Via a configuration table
正解：B、D、E
質問 # 33
What selection is a required global parameter?
- A. Consolidation group
- B. Consolidation chart of accounts
- C. Consolidation unit
- D. Fiscal year variant
正解：B、D
質問 # 34
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Source for local currency key figure
- B. Validation method
- C. Source for document currency key figure
- D. Currency translation method
正解：A、D
解説：
The consolidation unit master record includes fields such as currency translation method and source for local currency key figure1.
質問 # 35
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
- A. Prepare for consolidation group change
- B. Eliminate intercompany
- C. Calculate net income
- D. Translate currency
正解：C、D
質問 # 36
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.
- A. Video files
- B. Audio files
- C. Excel files
- D. URLs
- E. Word documents
正解：C、D、E
解説：
In SAP S/4HANA Finance for Group Reporting, group journal entries can have attachments such as Excel files, URLs, and Word documents. These attachments can provide additional information and context to the journal entry, making it the underlying transactions (SAP Help Portal: Group Journal Entries)
質問 # 37
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
- A. Reporting item
- B. Consolidation group
- C. Profit center
- D. Breakdown category
- E. Consolidation unit
正解：B、C、E
質問 # 38
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
- A. Calculate net income
- B. Prepare for consolidation group change
- C. Translate currency
- D. Eliminate intercompany
正解：C、D
解説：
From the data monitor, you can run tasks such as Translate currency to convert financial data into the group currency and Eliminate intercompany to remove intercompany transactions during the consolidation process.
According to the document, some of the tasks that can be run from the Data Monitor are1:
Translate currency: This task translates the reported data of consolidation units into group currency using the exchange rates maintained in the system.
Eliminate intercompany: This task eliminates the intercompany transactions and balances between consolidation units using the reclassification methods defined in the system.
質問 # 39
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 a BAdI
- B. Add a custom task based on an API
- C. Change a task group
- D. Assign a different task group to your version
正解：C、D
質問 # 40
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. Variance entries are posted.
- B. Elimination entries are posted.
- C. The elimination status is set to closed.
- D. The reconciliation status is set to closed.
正解：A、C
質問 # 41
What translation setting in the sequence would allow you to preserve an existing group currency amount?
- A. Currency translation indicator
- B. Source for group currency key figure
- C. Translation key
- D. Reference rate
正解：C
質問 # 42
What field is part of a consolidation group master data record?
- A. Consolidation method
- B. Reclassification method
- C. Validation method
- D. Currency translation method
正解：A
解説：
The consolidation method field is part of a consolidation group master data record. This field is used to define the method by which the financial data of the consolidation unit will be combined with the financial data of the consolidation group. The consolidation method is essential for accurate group reporting in SAP S/4HANA Finance.
質問 # 43
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 cannot be run but can be blocked.
- B. The variance will be posted to a reporting financial statement item.
- C. The variance will be posted to a statistical financial statement item.
- D. Subsequent tasks can be run but cannot be blocked.
正解：C
解説：
if the balance sheet in SAP S/4HANA Finance for group reporting is out of balance, when data validation is run, the result is that the variance will be posted to a statistical financial statement item. A statistical financial statement item is a special type of FS item that is used to store variances or differences between debit and credit balances. A statistical financial statement item does not affect the balance sheet total or net income.
質問 # 44
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. Credit investment 80 million
- B. Credit investment 64 million
- C. Debit goodwill 40 million
- D. Debit goodwill 50 million
正解：C
質問 # 45
How are posting levels used?
- A. They determine the level of granularity for data release.
- B. They identify the origin of values.
- C. They identify the destination of values.
- D. They determine the level of granularity for balance carry forward.
正解：B
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 # 46
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Consolidation method
- B. Document type
- C. Upload method
- D. Input type
正解：A、C
質問 # 47
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. Statistical
- B. Reporting
- C. Profit & Loss
- D. Balance sheet
- E. Asset
正解：A、B、E
質問 # 48
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
- A. Companies are not mapped to consolidation units.
- B. The period is closed in group reporting.
- C. The period is closed in the general ledger.
- D. Company codes are are not mapped to consolidation units.
正解：B、C
質問 # 49
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 for CGOOE and the CGOOW consolidation groups
- C. Import the ownership percentage change the CGOOE consolidation group
- D. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
- E. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
正解：D
質問 # 50
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 the Cash_node to an FS item
- C. Map the group account 10000000 to an FS item
- D. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
正解：D
質問 # 51
In a validation method, what operands can you use?
Note: There are 2 correct answers to this question.
- A. Divide
- B. Quantity
- C. Multiply
- D. Amount
正解：A、C
質問 # 52
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. 0D
- B. OC
- C. OA
- D. OB
正解：B、C
質問 # 53
What selection is a required global parameter?
- A. Consolidation group
- B. Consolidation chart of accounts
- C. Consolidation unit
- D. Fiscal year variant
正解：D
解説：
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, a fiscal year variant is a required global parameter that must be selected when creating a new consolidation scenario. A fiscal year variant defines the number and length of posting periods and special periods for a fiscal year. A fiscal year variant can be assigned to one or more consolidation scenarios.
質問 # 54
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. Enable business area as an attribute for consolidation unit
- C. Add business area to the ACDOCU table
- D. Add business area to a breakdown category
正解：C
質問 # 55
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SAP C_S4FCC_2021 認定試験を受験するためには、候補者は SAP S/4HANA Finance for Group Reporting に最低 6 ヶ月の経験を持ち、財務会計原則の基礎的な理解を持っている必要があります。また、SAP S/4HANA Finance for Group Reporting ソリューションの理解があり、ソフトウェアのさまざまな機能や機能に精通している必要があります。試験は 80 問の多肢選択問題から構成され、候補者は 180 分間で試験を完了する必要があります。試験に合格した候補者は、SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) 認定を取得し、SAP エコシステムの専門家にとって貴重な資格を得ることができます。
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