Free Access SAP.C_S4FCC_2021.v2023-07-24.q77 Practice Test (Page 15)

Question 66

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

A.The reconciliation status is set to closed

B.Elimination entries are posted

C.The elimination status is set to closed

D.Variance entries are posted

Question 67

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:

What happens to the cost center field in group reporting when the data is released?

A.Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.

B.2 records for cost center A are posted and 2 records for cost center B are posted.

C.1 record with a blank cost center is posted.

D.1 record for cost center A is posted and 1 record for cost center B is posted.

E.4 records with a blank cost center are posted.

Question 68

What selection is a required global parameter?
There are 2 correct answers to this question

A.Consolidation chart of accounts

B.Consolidation unit

C.Consolidation group

D.Fiscal year variant

Question 69

In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?

A.They generate inbox entries.

B.They identify currency translation differences in intercompany eliminations.

C.They generate variance postings.

D.They identify transaction differences in intercompany eliminations.

Question 70

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.

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Question 66

Question 67

Question 68

Question 69

Question 70

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