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The SAP C-S4FCC-2021 exam covers a variety of topics related to SAP S/4HANA Finance for Group Reporting, including the configuration of financial statements, the creation and management of financial master data, and the integration of financial data across various business units. The exam consists of 80 multiple-choice questions that must be completed within 180 minutes. To prepare for the exam, SAP recommends that candidates attend training courses, review the exam content, and gain practical experience through hands-on activities. Passing the SAP C-S4FCC-2021 exam will not only validate an individual's expertise in SAP S/4HANA Finance for Group Reporting but also demonstrate their commitment to professional development and continuous learning.
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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q12-Q17):NEW QUESTION # 12
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 13
What dimensions can be used in an intercompany report to provide a consolidation view?
Answer: A
NEW QUESTION # 14
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?
Answer: C
Explanation:
when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation, overdue alarms are cleared1.
When you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation, overdue alarms are cleared. This indicates that the communication process for the intercompany matching and reconciliation has been completed. (Reference: https://help.sap.com/viewer/0fa84c9d9c634132a6c3d6f3508c54a3/1809.002/en-US/0b3dbd7c0e264b62a7e2d2a1e7d31fbc.html)
NEW QUESTION # 15
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?
Answer: C
NEW QUESTION # 16
What translation setting in the sequence would allow you to preserve an existing group currency amount?
Answer: A
Explanation:
The "Source for group currency key figure" setting in the sequence allows you to preserve an existing group currency amount during translation.
NEW QUESTION # 17
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