Free Access SAP.C_S4FCC_2021.v2023-02-17.q29 Practice Test (Page 7)

Question 26

What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

A.Consolidation unit

B.Company code

C.Company

D.Consolidation group

Question 27

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.ACDOCP

B.ACDOCC

C.ACDOCU

D.ACDOCA

Question 28

What can be left blank in a group journal entry substitution rule?

A.Description

B.Rule Name

C.Substitution

D.Precondition

Question 29

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?

A.Map the Cash_node to an FS item

B.Map the group account 10000000 to an FS item

C.Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node

D.Map all 10 cash G/L accounts to one FS item

Other Version: 930SAP.C_S4FCC_2021.v2023-07-24.q77; 729SAP.C_S4FCC_2021.v2023-02-01.q30

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Question 26

Question 27

Question 28

Question 29

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