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  5. SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Questions and Answers

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Questions # 21:

What validation tasks should be run after running a reclassification with posting level 10?

Note: There are 2 correct answers to this question.

Options:
A.

Validate consolidated data

B.

Validate universal journal

C.

Validate standardized data

D.

Validate reported data

Expert Solution
Questions # 22:

What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules?

Note: There are 2 correct answers to this question.

Options:
A.

Company code

B.

Company

C.

Leading unit

D.

Partner unit

Expert Solution
Questions # 23:

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.

Question # 23

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Options:
A.

Map all 10 cash G/L accounts to one FS item

B.

Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node

C.

Map the group account 10000000 to an FS item

D.

Map the Cash_node to an FS item

Expert Solution
Questions # 24:

When you use the flexible upload, what are the file parameters?

Note: There are 2 correct answers to this question.

Options:
A.

Document type

B.

Consolidation method

C.

Input type

D.

Upload method

Expert Solution
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