2023 Updated Verified C_S4FCC_2021 Downloadable Printable Exam Dumps [Q35-Q52]

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2023 Updated Verified C_S4FCC_2021 Downloadable Printable Exam Dumps

The Ultimate SAP C_S4FCC_2021 Dumps PDF Review

SAP C_S4FCC_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Intercompany Matching and Reconciliation & Eliminations Data validation & Currency Translation
Topic 2	Consolidation of Investments Structures & Master data ICMR & Eliminations
Topic 3	Data acquisition including Group Reporting Data Collection Data acquisition incl. GRDC
Topic 4	Balance Carry Forward, Reporting & Planning BCF, Reporting & Planning
Topic 5	Consolidation of Investments Structures & Master data Journals & Reclassification

NEW QUESTION 35
What do group journal validation and substitution have in common?
Note: There are 2 correct answers to this question.

Table lookups

Preconditions

Control levels

Filtering logic

NEW QUESTION 36
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

ACDOCU

ACDOCP

ACDOCC

ACDOCA

NEW QUESTION 37
You have 2 records in acdoca with cost center A and 2 records with cost center B.
All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.

1 record with a blank cost center is posted.

1 record for cost center A is posted and 1 record for cost center B is posted.

4 records with a blank cost center are posted.

2 records for cost center A are posted and 2 records for cost center B are posted.

NEW QUESTION 38
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

Company codes are are not mapped to consolidation units.

The period is closed in the general ledger.

Companies are not mapped to consolidation units.

The period is closed in group reporting.

NEW QUESTION 39
What is the source when viewing group reporting data in SAP Analysis for Office?

A contribution view

A calculation view

A consolidation view

A core data services view (CDS view)

NEW QUESTION 40
What translation setting in the sequence would allow you to preserve an existing group currency amount?

Source for group currency key figure

Reference rate

Translation key

Currency translation indicator

NEW QUESTION 41
You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?

1 record with a blank cost center is posted.

1 record for cost center A is posted and 1 record for cost center B is posted.

4 records with a blank cost center are posted.

2 records for cost center A are posted and 2 records for cost center B are posted.

NEW QUESTION 42
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

NEW QUESTION 43
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.

Document type

Consolidation method

Input type

Upload method

NEW QUESTION 44
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

NEW QUESTION 45
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

NEW QUESTION 46
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

Subitems

Consolidation units

FS items

Custom fields

NEW QUESTION 47
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.

NEW QUESTION 48
Which task uses a blank posting level?

Release universal journal

Data collection

Calculate net income

Currency translation

NEW QUESTION 49
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

NEW QUESTION 50
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.

NEW QUESTION 51
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

NEW QUESTION 52
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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