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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q40-Q45):

NEW QUESTION # 40
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules?
Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Company
  • C. Leading unit
  • D. Partner unit

Answer: C,D


NEW QUESTION # 41
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 full ownership percentages for CG00A, CG00E and the CG00W consolidation groups
  • B. Import the ownership percentage change for CG00E and the CG00W consolidation groups
  • C. Import the full ownership percentages for CG00A and CG00E consolidation groups
  • D. Import the ownership percentage change the CG00E consolidation group

Answer: D


NEW QUESTION # 42
Where do non-historic currency translation adjustments normally post?
Note: There are 2 correct answers to this question.

  • A. To a currency translation adjustment FS item
  • B. To the original subitem
  • C. To a currency translation adjustment subitem
  • D. To the original FS item

Answer: A,B


NEW QUESTION # 43
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.

  • A. Universal journal integration
  • B. Source for group currency key figure
  • C. Local currency
  • D. Source for local currency key figure

Answer: A,C


NEW QUESTION # 44
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.

  • A. Reversal document type
  • B. Posting level
  • C. Account range
  • D. Number range
  • E. Balance check

Answer: B,D,E


NEW QUESTION # 45
......

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