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SAP Certified Application Associate – SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q19-Q24):
NEW QUESTION # 19
How is SAP S/4HANA Finance for group reporting updated when using equity pickup?
- A. Run the Data Monitor app
- B. Run the Equity Pickup app
- C. Run the Consolidation Monitor app
- D. Run the Import Group Journal Entries app
Answer: D
NEW QUESTION # 20
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.
- A. There cannot be any non-controlling interest values.
- B. The investment is adjusted.
- C. There can be non-controlling interest values.
- D. The Investment is eliminated.
Answer: A,C
NEW QUESTION # 21
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. The variance will be posted to a statistical financial statement item.
- B. The variance will be posted to a reporting financial statement item.
- C. Subsequent tasks can be run but cannot be blocked.
- D. Subsequent tasks cannot be run but can be blocked.
Answer: C
NEW QUESTION # 22
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Specify the posting level on the header section of the template
- B. Upload multiple journal entries using a single Excel file
- C. Adapt the template to include your own custom fields
- D. Override substitution rules by inputting values in the Excel file
- E. Post the journal entry to multiple versions at the same time
Answer: B,C,E
NEW QUESTION # 23
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Upload method
- B. Consolidation method
- C. Document type
- D. Input type
Answer: A,B
NEW QUESTION # 24
……
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