リアル試験問題C-S4FCC-2021問題集試験問題はここにある [2023年06月]
最新の2023年06月効果的なC-S4FCC-2021テスト問題を使って合格突破
SAPのC-S4FCC-2021認定試験は、SAP S/4HANA Finance for Group Reporting Associatesでのスキルと知識を検証したい個人を対象としています。この試験は、候補者がSAP Group ReportingとSAP S/4HANA Financeの機能をグループレポートの文脈で理解しているかどうかをテストすることを意図しています。
質問 # 38
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. OA
- B. OB
- C. 0D
- D. OC
正解：B、C
解説：
According to the Document Types document1, document types are used across SAP Group Reporting Data Collection apps to enter or map data for consolidation. The document types are part of the SAP content, but others can be created and used as well. The following document types are predefined by SAP and available for data mapping1:
0C: Data entry of reported financial data using a mapping from an import file
0D: Data entry of reported financial data using a mapping from Accounting
07: External reported data mapped using a public API and data entry of reported financial data using a mapping from Group reporting
質問 # 39
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. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
- B. 4 records with a blank cost center are posted.
- C. 1 record with a blank cost center is posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
- E. 2 records for cost center A are posted and 2 records for cost center B are posted.
正解：A
質問 # 40
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. Word documents
- E. URLs
正解：C、D、E
質問 # 41
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. Activate the reconciliation close process
- C. Create a reclassification method
- D. Activate an intercompany hierarchy
正解：A、C
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
- D. Company code
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正解：B、D
質問 # 43
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 # 44
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. ACDOCA
- B. ACDOCU
- C. ACDOCC
- D. ACDOCP
正解：A、B
解説：
SAP Intercompany Matching and Reconciliation accesses intercompany data from tables ACDOCU (Universal Journal Entry Line Items - Consolidation View) and ACDOCA (Universal Journal Entry Line Items - General Ledger View). These tables store the financial data needed for the intercompany reconciliation process.
質問 # 45
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. Sign triggered reclassification
- B. Percentage rate
- C. Selection for percentage
- D. Percentage complementary
正解：A
質問 # 46
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
- A. Calculate net income
- B. Eliminate intercompany
- C. Translate currency
- D. Prepare for consolidation group change
正解：B、C
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 # 47
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 as an attribute for consolidation unit
- B. Add business area to the ACDOCU table
- C. Add business area to a breakdown category
- D. Enable business area for input
正解：B
質問 # 48
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. Profit & Loss
- C. Asset
- D. Balance sheet
- E. Reporting
正解：A、D、E
質問 # 49
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Segment
- B. Company code
- C. Profit center
- D. Company
正解：B、C
質問 # 50
When running reports, what symbol is used to select a blank hierarchy?
- A. @
- B. *
- C. #
- D. $
正解：B
質問 # 51
What selection is a required global parameter?
- A. Consolidation group
- B. Consolidation unit
- C. Consolidation chart of accounts
- D. Fiscal year variant
正解：C
質問 # 52
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A consolidation cycle
- B. A source category
- C. A consolidation ledger
- D. A source version
正解：C
解説：
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, a consolidation ledger must be configured in order to release plan data into SAP S/4HANA Finance for group reporting. A consolidation ledger is a data container that stores the plan data for a specific consolidation scenario and fiscal year variant. A consolidation ledger can have multiple versions to store different versions of plan data.
質問 # 53
What must you do in order to release data from a prior period?
- A. Run balance carry forward
- B. Change your global parameters
- C. Run the Copy Transaction Data app
- D. Release data with an offset of -1
正解：A
質問 # 54
What does balance carry forward do?
- A. It carries forward asset values to the same subitem as in the previous year by default.
- B. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
- C. It carries forward statistical FS items to the same subitem as in the previous year by default.
- D. It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
正解：B
解説：
Balance carry forward in group reporting carries forward reporting FS (Financial Statement) items to the same FS item as in the previous year by default unless otherwise specified. This ensures that the opening balances for the new fiscal year are correctly set based on the closing balances of the previous fiscal year.
質問 # 55
What does balance carry forward do?
- A. It carries forward asset values to the same subitem as in the previous year by default.
- B. It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
- C. It carries forward statistical FS items to the same subitem as in the previous year by default.
- D. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
正解：B
質問 # 56
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