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SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q57-Q62):

NEW QUESTION # 57
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. Activate an intercompany hierarchy
• B. Activate the reconciliation close process
• C. Create an elimination method
• D. Create a reclassification method

Answer: C,D

NEW QUESTION # 58
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?

• A. 1 record with a blank cost center is posted.
• B. 2 records for cost center A are posted and 2 records for cost center B are posted.
• C. 1 record for cost center A is posted and 1 record for cost center B is posted.
• D. 4 records with a blank cost center are posted.

Answer: A

NEW QUESTION # 59
In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?

• A. Sign triggered reclassification
• B. Percentage rate
• C. Percentage complementary
• D. Selection for percentage

Answer: A

NEW QUESTION # 60
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

• A. ACDOCC
• B. ACDOCP
• C. ACDOCA
• D. ACDOCU

Answer: A,D

NEW QUESTION # 61
What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.

• A. Calculate group share
• B. Calculate net income
• C. Run total divestiture
• D. Run intercompany elimination

Answer: A,B

NEW QUESTION # 62
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