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SAP Certified Application Associate – SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021) Sample Questions (Q46-Q51):

NEW QUESTION # 46
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

  • A. Companies are not mapped to consolidation units.
  • B. The period is closed in the general ledger.
  • C. Company codes are not mapped to consolidation units.
  • D. The period is closed in group reporting.

Answer: B,D

NEW QUESTION # 47
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.

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

Answer: A

NEW QUESTION # 48
What are the SAP Group Reporting Data Collection mappings based on?

  • A. Data collection methods
  • B. CSV Files
  • C. Data collection configuration tables
  • D. Excel Files

Answer: C

Explanation:
the SAP Group Reporting Data Collection mappings are based on data collection configuration tables2.
The SAP Group Reporting Data Collection mappings are based on data collection configuration tables. These tables store the mapping rules and definitions that enable the system to import data from various data sources into the SAP Group Reporting Data Collection system. (Reference: https://help.sap.com/viewer/0fa84c9d9c634132a6c3d6f3508c54a3/1809.002/en-US/0b3dbd7c264b62a7e2d2a1e7d31fbc.html)

NEW QUESTION # 49
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.

  • A. Consolidation group
  • B. Breakdown category
  • C. Profit center
  • D. Reporting item
  • E. Consolidation unit

Answer: A,C,E

Explanation:
In SAP S/4HANA Finance for Group Reporting, global accounting hierarchies can use the following master data objects: Consolidation group, Profit center, and Consolidation unit. Consolidation groups are used to define the structure of a group and its subsidiaries. Profit centers help track profit and loss for different business segments. Consolidation units represent legal entities and are assigned to consolidation groups (SAP Help Portal: Group Reporting Master Data).

NEW QUESTION # 50
What posting level is used when you import group shares?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

NEW QUESTION # 51
……

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