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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q62-Q67):
NEW QUESTION # 62
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question
- A. Subitems
- B. Consolidation units
- C. FS items
- D. Custom fields
Answer: A,C
NEW QUESTION # 63
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app. What must you do?
- A. Enable business area as an attribute for consolidation unit
- B. Enable business area for input
- C. Add business area to the ACDOCU table
#1 Certification Exam Roadmapai - D. Add business area to a breakdown category
Answer: C
NEW QUESTION # 64
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
- A. Debit goodwill 50 million
- B. Debit goodwill 40 million
- C. Credit investment 80 million
- D. Credit investment 64 million
Answer: B,C
NEW QUESTION # 65
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 CG00E and the CG00W consolidation groups
- B. Import the full ownership percentages for CG00A and CG00E consolidation groups
- C. Import the ownership percentage change the CG00E consolidation group
- D. Import the full ownership percentages for CG00A, CG00E and the CG00W consolidation groups
Answer: C
NEW QUESTION # 66
What selection is a required global parameter? There are 2 correct answers to this question
- A. Fiscal year variant
- B. Consolidation chart of accounts
- C. Consolidation unit
- D. Consolidation group
Answer: A,B
NEW QUESTION # 67
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