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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q35-Q40):

NEW QUESTION # 35
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

A. FS itemsB. Consolidation unitsC. SubitemsD. Custom fields

Answer: A,C


NEW QUESTION # 36
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.

A. Calculate net incomeB. Eliminate intercompanyC. Translate currencyD. Prepare for consolidation group change

Answer: C,D


NEW QUESTION # 37
How do you create a group journal entry with multiple versions?

A. Select multiple standard versionsB. Select multiple group currency extension versionsC. Select multiple extension versionsD. Select multiple reference versions

Answer: C

Explanation:
To create a group journal entry with multiple versions, you need to select multiple extension versions. Extension versions allow you to create alternative versions of a group journal entry for different consolidation scenarios or adjustments.


NEW QUESTION # 38
What table can SAP Group Reporting Data Collection update?

A. ACDOCCB. ACDOCUC. ACDOCAD. ACDOCP

Answer: B


NEW QUESTION # 39
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

A. Company codes are are not mapped to consolidation units.B. The period is closed in the general ledger.C. Companies are not mapped to consolidation units.D. The period is closed in group reporting.

Answer: B,D


NEW QUESTION # 40
......

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