Fast2test C_S4FCC_2021問題集でリアル試験問題でテストエンジン問題集でトレーニング
SAP C_S4FCC_2021テスト問題集とオンライン試験エンジン
SAP C_S4FCC_2021 認定試験の出題範囲：
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質問 36
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,B
質問 37
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 full ownership percentages for CGO0A and CGOOE consolidation groups
- C. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
- D. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- E. Import the ownership percentage change the CGOOE consolidation group
正解: C
質問 38
In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
- A. They identify currency translation differences in intercompany eliminations.
- B. They generate variance postings.
- C. They identify transaction differences in intercompany eliminations.
- D. They generate inbox entries.
正解: A
質問 39
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?
- A. Use an SAP Fiori app for an embedded story
- B. Use an SAP Fiori app to launch SAP Analytics Cloud
- C. Use an import connection
- D. Use a live connection
正解: D
質問 40
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. Selection objects
- C. The calc net income task
- D. Selected FS items for automatic posting
正解: D
質問 41
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Post the journal entry to multiple versions at the same time
- B. Upload multiple journal entries using a single Excel file
- C. Override substitution rules by inputting values in the Excel file
- D. Specify the posting level on the header section of the template
- E. Adapt the template to include your own custom fields
正解: B,D,E
質問 42
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. 1 record for cost center A is posted and 1 record for cost center B is posted.
- D. 2 records for cost center A are posted and 2 records for cost center B are posted.
正解: B
質問 43
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
- A. Consolidation group
- B. Company
- C. Company code
- D. Consolidation unit
正解: B
質問 44
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. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- C. Import the ownership percentage change the CGOOE consolidation group
- D. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
- E. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
正解: E
質問 45
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. Company codes are are not mapped to consolidation units.
- D. The period is closed in the general ledger.
正解: B,D
質問 46
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. The Investment is eliminated.
- B. There cannot be any non-controlling interest values.
- C. There can be non-controlling interest values.
- D. The investment is adjusted.
正解: A,C
質問 47
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 FS item type
- C. Via their scope attributes
- D. Via their role attribute
- E. Via selection objects
正解: A,B,D
質問 48
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
- A. Single level
- B. Horizontal
- C. Vertical
- D. Circular
正解: A,D
質問 49
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
- A. Consolidation group
- B. Company code
- C. Consolidation unit
- D. Company
正解: C
質問 50
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. Create an elimination method
- C. Create a reclassification method
- D. Activate an intercompany hierarchy
正解: A,C
質問 51
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
- A. Reported data
- B. Translated data
- C. Released data
- D. Standardized data
正解: B
質問 52
What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.
- A. Subitems
- B. Posting levels
- C. FS items
- D. Hierarchy levels
正解: B,C
質問 53
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. Create an elimination method
- B. Create a reclassification method
- C. Activate the reconciliation close process
- D. Activate an intercompany hierarchy
正解: A,B
質問 54
What must you do in order to release data from a prior period?
- A. Run balance carry forward
- B. Run the Copy Transaction Data app
- C. Release data with an offset of -1
- D. Change your global parameters
正解: A
質問 55
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 ledger
- D. A consolidation cycle
正解: C,D
質問 56
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. Consolidation unit
- D. Profit center eliminated
正解: B
質問 57
What is the source when viewing group reporting data in SAP Analysis for Office?
- A. A calculation view
- B. A contribution view
- C. A consolidation view
- D. A core data services view (CDS view)
正解: D
質問 58
How do you create a group journal entry with multiple versions?
- A. Select multiple extension versions
- B. Select multiple standard versions
- C. Select multiple reference versions
- D. Select multiple group currency extension versions
正解: D
質問 59
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