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NEW QUESTION 25
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. 2 records for cost center A are posted and 2 records for cost center B are posted.C. 1 record with a blank cost center is posted.D. 4 records with a blank cost center are posted.E. 1 record for cost center A is posted and 1 record for cost center B is posted.

Answer: A

 

NEW QUESTION 26
What does the report logic in SAP S/4HANA group reporting do?

A. It reverses the sign based on the FS item type.B. It determines the first common parent based on consolidation group hierarchies.C. It determines the first common parent based on segment hierarchies.D. It prevents aggregation based on the FS item type.

Answer: D

 

NEW QUESTION 27
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. 2 records for cost center A are posted and 2 records for cost center B are posted.B. 4 records with a blank cost center are posted.C. 1 record for cost center A is posted and 1 record for cost center B is posted.D. 1 record with a blank cost center is posted.

Answer: D

 

NEW QUESTION 28
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. TriggerB. SourceC. PercentageD. Destination

Answer: A,C

 

NEW QUESTION 29
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 itemB. Map the group account 10000000 to an FS itemC. Map the Cash_node to an FS itemD. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node

Answer: D

 

NEW QUESTION 30
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