What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
A. Post the journal entry to multiple versions at the same time
B. Override substitution rules by inputting values in the Excel file
C. Specify the posting level on the header section of the template
D. Adapt the template to include your own custom fields
E. Upload multiple journal entries using a single Excel file
正解:B,D,E
解説: (Pass4Test メンバーにのみ表示されます)
質問 2:
Which task uses a blank posting level?
A. Currency translation
B. Calculate net income
C. Data collection
D. Release universal journal
正解:C
解説: (Pass4Test メンバーにのみ表示されます)
質問 3:
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
A. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
B. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
C. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
D. Import the ownership percentage change the CGOOE consolidation group
正解:D
解説: (Pass4Test メンバーにのみ表示されます)
質問 4:
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
A. To currency translation adjustment FS item
B. To the original FS item
C. To the original subitem
D. To a currency translation adjustment subitem
正解:A,D
解説: (Pass4Test メンバーにのみ表示されます)
質問 5:
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
A. Consolidation unit
B. Profit center
C. Reporting item
D. Breakdown category
E. Consolidation group
正解:A,B,E
解説: (Pass4Test メンバーにのみ表示されます)
質問 6:
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.
A. Validate universal journal
B. Validate reported data
C. Validate standardized data
D. Validate consolidated data
正解:B,D
解説: (Pass4Test メンバーにのみ表示されます)
質問 7:
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
A. Consolidation unit
B. Company
C. Company code
D. Consolidation group
正解:C
解説: (Pass4Test メンバーにのみ表示されます)
質問 8:
What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.
A. Partner inclusion
B. Percent from partner
C. Percentage periodic
D. Selection of percentages
正解:A,D
解説: (Pass4Test メンバーにのみ表示されます)
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Ogura -
何を理解してのぞむべきかがわかり、効率的にC_S4FCC_2021勉強することができます。