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The SAP C_S4FCC_2021 certification exam is designed for individuals who want to validate their knowledge and expertise in SAP S/4HANA Finance for Group Reporting. The exam evaluates the candidate's ability to configure SAP S/4HANA Finance for Group Reporting, design and implement consolidation processes, and perform financial close activities. The exam is a globally recognized certification that demonstrates the candidate's proficiency in SAP S/4HANA Finance for Group Reporting.

The SAP C-S4FCC-2021 certification exam is designed for individuals who want to validate their skills and knowledge in SAP S/4HANA Finance for Group Reporting Associates. The exam is intended to test the candidate's understanding of SAP Group Reporting and the capabilities of SAP S/4HANA Finance in the context of group reporting.

The SAP C-S4FCC-2021 certification exam is conducted by SAP SE, a leading software company that offers enterprise software solutions to businesses worldwide. The exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete it. The exam is available in English, Japanese, and Simplified Chinese, and candidates can take it at any SAP center or online.

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NEW QUESTION # 45
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.

Answer: C,D,E

Explanation:
In SAP S/4HANA Finance for Group Reporting, group journal entries can have attachments such as Excel files, URLs, and Word documents. These attachments can provide additional information and context to the journal entry, making it the underlying transactions (SAP Help Portal: Group Journal Entries)

NEW QUESTION # 46
Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.

Answer: A,B,C

Explanation:
The possible sources for SAP S/4HANA Finance for group reporting are an extension ledger, the leading ledger, and a special purpose ledger. These ledgers store the financial data required for group reporting purposes.

NEW QUESTION # 47
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

Answer: D

Explanation:
Breakdown categories control subitem field values when posting to SAP S/4HANA Finance for group reporting. Subitems are used to provide additional granularity and detail in financial reporting. (Reference: https://help.sap.com/viewer/0fa849c634132a6c3d6f3508c54a3/1809.002/en-US/0b3dbd7c0e264b62a7e2d2a1e7d31fbc.html) According to the Breakdown Categories document1, breakdown categories classify subassignments that are required for Financial Statement (FS) items to perform consolidation tasks. The following breakdown category fields are supported1:
Partner Unit
Subitem Category
Subitem
Transaction Currency
Unit of Measure
For each FS item, the breakdown category determines which subassignments must be entered1. For example, if an FS item is assigned with breakdown category 1A10, the data records of this FS item must have a subitem category value of 1 (Transaction Type) and a subitem value from the selection S-BC-TT-011.

NEW QUESTION # 48
What table can SAP Group Reporting Data Collection update?

Answer: D

Explanation:
SAP Group Reporting Data Collection updates the ACDOCC (Consolidation Staging) table. This table is used to store data that is collected from various source systems for consolidation purposes. Reference: https://help.sap.com/viewer/df185fd53bb645b1bd99284ee4e4a750/2020.002/en-US/4c1d8f4f16564f249c0e0d4a8e45d9f9.html

NEW QUESTION # 49
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.

Answer: A,B

Explanation:
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

NEW QUESTION # 50
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