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Download SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 25
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

A. 0B. 1C. 2D. 3

Answer: C

 

NEW QUESTION 26
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 the Cash_node to an FS itemB. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy nodeC. Map the group account 10000000 to an FS itemD. Map all 10 cash G/L accounts to one FS item

Answer: B

 

NEW QUESTION 27
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. Companies are not mapped to consolidation units.C. The period is closed in the general ledger.D. The period is closed in group reporting.

Answer: C,D

 

NEW QUESTION 28
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