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What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.
What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.A . DeleteB . OverwriteC . AppendD . MergeView AnswerAnswer: BC Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the possible...
What are settings you can define in a document type? Note: There are 3 correct answers to this question.
What are settings you can define in a document type? Note: There are 3 correct answers to this question.A . Reversal document typeB . Account rangeC . Number rangeD . Posting levelE . Balance checkView AnswerAnswer: A, B, C Explanation: In SAP systems, when defining a document type, the settings...
What field would you use?
In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?A . Percentage complementaryB . Sign triggered reclassificationC . Selection for percentageD . Percentage rateView AnswerAnswer: A Explanation: The field "Percentage complementary" is...
What selection is a required global parameter?
What selection is a required global parameter?A . Consolidation chart of accountsB . Fiscal year variantC . Consolidation unitD . Consolidation groupView AnswerAnswer: D Explanation: The consolidation group parameter is essential because it defines the group of companies or units that will be included in the consolidation process. This parameter...
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?A . A source categoryB . A source versionC . A consolidation cycleD . A consolidation ledgerView AnswerAnswer: B Explanation: A source version in SAP S/4HANA is used to distinguish between different sets of...
What table can SAP Group Reporting Data Collection update?
What table can SAP Group Reporting Data Collection update?A . ACDOCPB . ACDOCCC . ACDOCUD . ACDOCAView AnswerAnswer: A Explanation: ACDOCP (Plan Data Table for S/4HANA) is used in SAP for storing plan data, and it is a key table that can be updated by the Group Reporting Data Collection....
What is the source when viewing group reporting data in SAP Analysis for Office?
What is the source when viewing group reporting data in SAP Analysis for Office?A . A contribution viewB . A calculation viewC . A consolidation viewD . A core data services view (CDS view)View AnswerAnswer: D Explanation: Core Data Services (CDS) views in SAP are used to define the semantic...
When running reports, what symbol is used to select a blank hierarchy?
When running reports, what symbol is used to select a blank hierarchy?A . #B . @C . *D . $View AnswerAnswer: A Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the symbol that is used to select a blank hierarchy is #. A blank hierarchy is...
What fields are included in a consolidation unit master record? Note: There are 2 correct answers to this question.
What fields are included in a consolidation unit master record? Note: There are 2 correct answers to this question.A . Currency translation methodB . Validation methodC . Source for local currency key figureD . Source for document currency key figureView AnswerAnswer: A, C Explanation: The consolidation unit master record includes...
When data validation is run, what is the result?
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance. When data validation is run, what is the result?A . The variance will be posted to a statistical financial statement item.B . Subsequent tasks cannot be run but can be blocked.C . Subsequent tasks can be...
