Advance Your Career by Using Online C_S4FCC_2021 Dumps

Obtaining the SAP Certified Application Associate C_S4FCC_2021 certification can help you demonstrate your expertise in SAP solutions and advance your career in related industry. Using C_S4FCC_2021 dumps as part of your study plan can help you identify knowledge gaps, improve your exam-taking skills, provide immediate feedback, and increase your chances of passing the C_S4FCC_2021 exam. SAP C_S4FCC_2021 exam free dumps questions are available below.

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

Company code

Company

Leading unit

Partner unit

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2. Your consolidation monitor is missing the group share calculation task.

How could you correct the issue? Note: There are 2 correct answers to this question.

Add a custom task based on a BAdI

Change a task group

Assign a different task group to your version

Add a custom task based on an API

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3. What tasks can be run from the data monitor? Note: There are 2 correct answers to this question.

Calculate net income

Prepare for consolidation group change

Translate currency

Eliminate intercompany

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4. Which version stores only delta amounts?

Planning version

Group currency extension version

Standard version

Extension version

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5. What dimensions can be used in a hierarchical elimination? Note: There are 2 correct answers to this question.

Company

Profit center

Segment

Company code

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6. 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?

Map all 10 cash G/L accounts to one FS item

Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node

Map the group account 10000000 to an FS item

Map the Cash_node to an FS item

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

Weekly

Daily

Annual

Periodic

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8. What can be left blank in a group journal entry substitution rule?

Precondition

Substitution

Rule Name

Description

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

The reconciliation status is set to closed.

Variance entries are posted.

Elimination entries are posted.

The elimination status is set to closed.

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10. What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?

It selects the match type.

It selects data sources.

It selects the default reason code.

It selects matching methods.

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11. You have the following hierarchy and intercompany transactions:





How many elimination entities are generated?

5

6

3

4

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12. What does the report logic in SAP S/4HANA group reporting do?

It prevents aggregation based on the FS item type.

It determines the first common parent based on segment hierarchies.

It reverses the sign based on the FS item type.

It determines the first common parent based on consolidation group hierarchies.

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13. The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.

When data validation is run, what is the result?

The variance will be posted to a statistical financial statement item.

Subsequent tasks cannot be run but can be blocked.

Subsequent tasks can be run but cannot be blocked.

The variance will be posted to a reporting financial statement item.

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14. Which task uses a blank posting level?

Release universal journal

Data collection

Calculate net income

Currency translation

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15. What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.

Balance sheet

Asset

Profit & Loss

Reporting

Statistical

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

Source for group currency key figure

Universal journal integration

Source for local currency key figure

Local currency

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17. What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

Use an import connection

Use an SAP Fiori app to launch SAP Analytics Cloud

Use an SAP Fiori app for an embedded story

Use a live connection

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18. What is required to run a management consolidation report?

Select a consolidation group

Create custom report logic

Create a duplicate data set

Select a segment hierarchy

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19. What can you do when using the import group journal entries template? Note: There are 3 correct answers to this question.

Override substitution rules by inputting values in the Excel file

Specify the posting level on the header section of the template

Adapt the template to include your own custom fields

Post the journal entry to multiple versions at the same time

Upload multiple journal entries using a single Excel file

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20. What can happen in SAP S/4HANA Finance for group reporting when you release data? Note: There are 2 correct answers to this question.

ACDOCC records are copied into group reporting.

ACDOCP records are copied into group reporting.

ACDOCA records are copied into group reporting.

BSEG records are copied into group reporting.

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

Reversal document type

Account range

Number range

Posting level

Balance check

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22. In a validation method, what operands can you use? Note: There are 2 correct answers to this question.

Multiply

Divide

Amount

Quantity

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23. What dimensions can be used in an intercompany report to provide a consolidation view? Note: There are 2 correct answers to this question.

Consolidation unit eliminated

Profit center

Consolidation unit

Profit center eliminated

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24. How are the investment and the non-controlling interest values accounted for in the purchase method? Note: There are 2 correct answers to this question.

There can be non-controlling interest values.

The investment is adjusted.

There cannot be any non-controlling interest values.

The Investment is eliminated.

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