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The SAP C_S4FCC_2021 Certification Exam is designed for individuals who want to demonstrate their expertise in SAP S/4HANA Finance for Group Reporting. This certification exam is intended for professionals who are responsible for implementing, configuring, and supporting SAP S/4HANA Finance for Group Reporting solutions. The exam validates the candidate's understanding of financial close processes, consolidation processes, and financial reporting. Successful candidates can prove their knowledge and skills in using SAP S/4HANA Finance for Group Reporting to perform these critical tasks.

SAP C_S4FCC_2021 Exam Syllabus Topics:

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

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The SAP C-S4FCC-2021 exam covers a range of topics related to SAP S/4HANA Finance for Group Reporting, including data modeling, master data, and financial processes. Candidates will be tested on their ability to configure and customize the solution to meet specific business requirements, as well as their knowledge of integration with other SAP modules such as SAP Analytics Cloud and SAP BPC.

SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q27-Q32):

NEW QUESTION # 27
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. Partner unit
  • C. Leading unit
  • D. Company

Answer: B,C


NEW QUESTION # 28
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.

  • A. Create a reclassification method
  • B. Activate an intercompany hierarchy
  • C. Activate the reconciliation close process
  • D. Create an elimination method

Answer: A,C


NEW QUESTION # 29
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 for input
  • B. Add business area to the ACDOCU table
  • C. Enable business area as an attribute for consolidation unit
  • D. Add business area to a breakdown category

Answer: B


NEW QUESTION # 30
What is the currency translation method assigned to in group reporting?

  • A. The consolidation version
  • B. The consolidation group
  • C. The financial statement item
  • D. The consolidation unit

Answer: D


NEW QUESTION # 31
Which task uses a blank posting level?

  • A. Data collection
  • B. Release universal journal
  • C. Calculate net income
  • D. Currency translation

Answer: A

Explanation:
A blank posting level is used in the data collection task. This task collects data from different sources, such as the general ledger, subledgers, and other systems, before the consolidation process begins.


NEW QUESTION # 32
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