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Download SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 47
What can happen in SAP S/4HANA Finance for group reporting when you release data?

• A. BSEG records are copied into group reporting.
• B. ACDOCC records are copied into group reporting.
• C. ACDOCA records are copied into group reporting.
• D. ACDOCP records are copied into group reporting.

Answer: B

NEW QUESTION 48
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.
When data validation is run, what is the result?

• A. Subsequent tasks can be run but cannot be blocked.
• B. Subsequent tasks cannot be run but can be blocked.
• C. The variance will be posted to a statistical financial statement item.
• D. The variance will be posted to a reporting financial statement item.

Answer: A

NEW QUESTION 49
What must you do in order to release data from a prior period?

• A. Run the Copy Transaction Data app
• B. Change your global parameters
• C. Run balance carry forward
• D. Release data with an offset of -1

Answer: C

NEW QUESTION 50
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?

• A. The reconciliation status is set to closed.
• B. Variance entries are posted.
• C. The elimination status is set to closed.
• D. Elimination entries are posted.

Answer: B,C

NEW QUESTION 51
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.

• A. Horizontal
• B. Circular
• C. Single level
• D. Vertical

Answer: A,B

NEW QUESTION 52
......

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