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Question # 4

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 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

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Question # 5

What are the SAP Group Reporting Data Collection mappings based on?

A.

Data collection configuration tables

B.

Excel Files

C.

CSV Files

D.

Data collection methods

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Question # 6

What selection is a required global parameter?

A.

Consolidation chart of accounts

B.

Fiscal year variant

C.

Consolidation unit

D.

Consolidation group

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Question # 7

What could be the problem if you cannot release data?

Note: There are 2 correct answers to this question.

A.

Company codes are not mapped to consolidation units.

B.

The period is closed in the general ledger.

C.

Companies are not mapped to consolidation units.

D.

The period is closed in group reporting.

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Question # 8

What can be assigned to a report item in a reporting rule?

Note: There are 2 correct answers to this question.

A.

Subitems

B.

Posting levels

C.

Hierarchy levels

D.

FS items

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Question # 9

What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

A.

Consolidation unit

B.

Consolidation group

C.

Company

D.

Company code

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Question # 10

Which period mode is possible in SAP Group Reporting Data Collection forms?

A.

Weekly

B.

Daily

C.

Annual

D.

Periodic

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Question # 11

What dimensions can be used in an intercompany report to provide a consolidation view?

Note: There are 2 correct answers to this question.

A.

Consolidation unit eliminated

B.

Profit center

C.

Consolidation unit

D.

Profit center eliminated

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Question # 12

What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?

A.

The reconciliation status is set to closed.

B.

Variance entries are posted.

C.

Elimination entries are posted.

D.

The elimination status is set to closed.

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