C_S4FCC_2021試験問題集を使って一日でSAP Certified Application Associate試験合格目指す（最新の80解答)
C_S4FCC_2021試験正確な問題集、学習ノートと理論
SAP C-S4FCC-2021試験は、グループレポートのSAP S/4HANAファイナンスに興味がある個人にとって貴重な認証です。この認定を通じて得られる知識とスキルは、多くのキャリアの機会につながり、個人が自分の役割に熟練するのを助けることができます。適切な準備とリソースにより、個人は試験に合格し、認定を取得できます。
SAP C_S4FCC_2021（SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates（SAP S/4HANA 2021））認定試験は、SAP S/4HANA Finance for Group Reportingの領域における候補者の知識とスキルをテストするように設計されています。この認定試験は、SAP S/4HANA Finance for Group Reportingを実装および構成することの熟練度を証明したい個人を対象としています。試験は、財務統合、グループレポーティング、マスターデータ管理、財務報告など、多岐にわたるトピックをカバーしています。この試験に合格することは、雇用主やクライアントに対して、候補者がSAP S/4HANA Finance for Group Reportingソリューションの深い理解を持ち、現実的なシナリオで効果的に実装できることを証明することを意味します。
質問 # 35
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
- A. Activate the reconciliation close process
- B. Activate an intercompany hierarchy
- C. Create a reclassification method
- D. Create an elimination method
正解：C、D
質問 # 36
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 Equity Pickup app
- C. Run the Data Monitor app
- D. Run the Consolidation Monitor app
正解：B
解説：
When using equity pickup in SAP S/4HANA Finance for group reporting, you need to run the Equity Pickup app. This app calculates the equity pickup amounts and updates the relevant data.
質問 # 37
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To a currency translation adjustment subitem
- B. To the original FS item
- C. To the original subitem
- D. To currency translation adjustment FS item
正解：A、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 # 38
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. 1 record for cost center A is posted and 1 record for cost center B is posted.
- C. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
- D. 1 record with a blank cost center is posted.
- E. 4 records with a blank cost center are posted.
正解：C
質問 # 39
Where do non-historic currency translation adjustments normally post?
Note: There are 2 correct answers to this question.
- A. To a currency translation adjustment subitem
- B. To the original FS item
- C. To the original subitem
- D. To a currency translation adjustment FS item
正解：C、D
質問 # 40
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. Elimination entries are posted.
- B. The elimination status is set to closed.
- C. Variance entries are posted.
- D. The reconciliation status is set to closed.
正解：B、C
質問 # 41
What field is part of a consolidation group master data record?
- A. Reclassification method
- B. Currency translation method
- C. Validation method
- D. Consolidation method
正解：C
質問 # 42
What special version do you need to use in order to share ownership relationships?
- A. Consolidation unit attribute
- B. Structure
- C. Extension
- D. Consolidation group attribute
正解：D
解説：
To share ownership relationships, you need to use a special version with a consolidation group attribute. This attribute allows you to define the ownership relationships between consolidation units and groups, which is essential for group reporting in SAP S/4HANA Finance.
質問 # 43
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.
- A. There can be non-controlling interest values.
- B. The investment is adjusted.
- C. The Investment is eliminated.
- D. There cannot be any non-controlling interest values.
正解：A、C
質問 # 44
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. Source
- D. Percentage
正解：A、C
質問 # 45
What is the best way to run a YTD report?
- A. Calculate YTD data in a custom analytical query
- B. Use the YTD measure in the report
- C. Configure group reporting to store YTD data
- D. Use the period mode selection in the report
正解：D
質問 # 46
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. Balance sheet
- C. Asset
- D. Profit & Loss
- E. Reporting
正解：A、C、E
質問 # 47
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 50 million
- D. Debit goodwill 40 million
正解：A、D
質問 # 48
What must you do in order to release data from a prior period?
- A. Release data with an offset of -1
- B. Run the Copy Transaction Data app
- C. Change your global parameters
- D. Run balance carry forward
正解：C
解説：
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, in order to release data from a prior period, you must change your global parameters. Global parameters are parameters that define the scope and settings of your consolidation scenario, such as fiscal year variant, consolidation ledger, consolidation group, etc. You can change your global parameters by using the Change Global Parameters app. You can change the period parameter to select the prior period that you want to release data from.
質問 # 49
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
- A. Consolidation unit
- B. Breakdown category
- C. Profit center
- D. Consolidation group
- E. Reporting item
正解：A、C、E
質問 # 50
What is the best way to run a YTD report?
- A. Use the YTD measure in the report
- B. Calculate YTD data in a custom analytical query
- C. Use the period mode selection in the report
- D. Configure group reporting to store YTD data
正解：A
解説：
the best way to run a YTD report is to use the YTD measure in the report. YTD stands for year-to-date and refers to the cumulative amount of data from the beginning of the fiscal year to the current period. The YTD measure is a predefined measure that calculates the YTD amount for each FS item based on their role attribute and period mode.
質問 # 51
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A source version
- B. A consolidation cycle
- C. A consolidation ledger
- D. A source category
正解：B、C
質問 # 52
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SAP C-S4FCC-2021は、SAP S/4HANAグループレポーティングの財務に関する専門知識を持つアソシエイトを認定するための試験です。この認定は、コンプライアンス、統合、コントロールなどのグループレポーティングの要件に財務を統合するプロフェッショナルの能力を測定します。
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