Latest Group Reporting

What master data objects can be used in global accounting hierarchies? Note: There are 3 correct answers to this question. Consolidation group. Profit center. Reporting item. Consolidation unit. Breakdown category.

What can be attached to a group journal entry? Note: There are 3 correct answers to this question. Audio files. Excel files. URLs. Word documents. Video files.

When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?. The data validation task. Selected FS items for automatic posting. Selection objects. The calc net income task.

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?. Map all 10 cash G/L accounts to one FS item. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node. Map the group account 100000 00 to an FS item. Map the Cash node to an FS item.

What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?. A source category. A source version. A consolidation cycle. A consolidation ledger.

What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question. Delete. Overwrite. Append. Merge.

What selection is a required global parameter? Note: There are 2 correct answers. Consolidation chart of accounts. Fiscal year variant. Consolidation unit. Consolidation group.

How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question. Via a configuration table. Via their scope attribute. Via their FS item type. Via selection objects. Via their role attribute.

What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question. Run total divestiture. Calculate net income. Calculate group share. Run intercompany elimination.

What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question. Company code. Company. Leading unit. Partner unit.

In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?. Percentage complementary. Sign triggered reclassification. Selection for percentage. Percentage rate.

When running reports, what symbol is used to select a blank hierarchy?. #. '. . %.

What must you do in order to release data from a prior period?. Run balance carry forward. Run the Copy Transaction Data app. Change your global parameters. Release data with an offset of -1.

What is the best way to run a YTD report?. Configure group reporting to store YTD data. Use the period mode selection in the report. Calculate YTD data in a custom analytical query. Use the YTD measure in the report.

What is the source when viewing group reporting data in SAP Analysis for Office? Note: There are 2 correct answers. A contribution view. A calculation view. A consolidation view. A core data services view.

What validation tasks should be run after running a reclassification with posting level 10? Note: There are 2 correct answers to this question. Validate consolidated data. Validate universal journal. Validate standardized data. Validate reported data.

What translation setting in the sequence would allow you to preserve an existing group currency amount?. Source for group currency key figure. Reference rate. Translation key. Currency translation indicator.

Your currency translation is not translating opening balances. What setting must be changed?. Translation key. Exchange rate indicator. Reference rate. Selection.

What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question. Table lookups. Preconditions. Control levels. Filtering logic.

The balance sheet in SAP S/4HANA Finance for group reporting is out of balance. When data validation is run, what is the result?. The variance will be posted to a statistical financial statement item. Subsequent tasks cannot be run but can be blocked. Subsequent tasks can be run but cannot be blocked. The variance will be posted to a reporting financial statement item.

What are settings you can define in a document type? Note: There are 3 correct answers to this question. Reversal document type. Account range. Number range. Posting level. Balance check.

What table can SAP Group Reporting Data Collection update?. ACDOCP. ACDOCC. ACDOCU. ACDOCA.

What can you do when using the import group journal entries template? Note: There are 3 correct answers to this question. Override substitution rules by inputting values in the Excel file. Specify the posting level on the header section of the template. Adapt the template to include your own custom fields. Post the journal entry to multiple versions at the same time. Upload multiple journal entries using a single Excel file.

Upload multiple journal entries using a single Excel file. What method sequences are needed to eliminate intercompany profit in inventory? Note: There are 2 correct answers to this question. Eliminate net income for the buyer. Reverse the elimination of net income of the buyer. Eliminate net income for the seller. Reverse the elimination of net income of the seller.

What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question. Balance sheet. Asset. Profit & Loss. Reporting. Statistical.

Where can fiscal year variants be assigned? Note: There are 2 correct answers to this question. To consolidation ledgers. To versions. To consolidation groups. To consolidation units.

What does activity based consolidation of investments feature? Note: There are 2 correct answers to this question. Ownership percentages posted separately from investment values. Pre-defined posting logic. Ownership percentages posted with investment values. Custom posting logic.

What fields are included in a consolidation unit master record? Note: There are 2 correct answers to this question. Currency translation method. Validation method. Source for local currency key figure. Source for document currency key figure.

What are the prerequisites for a horizontal merger? Note: There are 2 correct answers to this question. Both consolidation units have the same investors. Both consolidation units belong to different consolidation groups. Both consolidation units have the different investors. Both consolidation units belong to the same consolidation group.

When you use the flexible upload, what are the file parameters? Note: There are 2 correct answers to this question. Document type. Consolidation method. Input type. Upload method.

What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory? Note: There are 2 correct answers to this question. Destination. Trigger. S OtlI“CO. Percentage.

What is the currency translation method assigned to in group reporting?. The consolidation group. The consolidation unit. The financial statement item. The consolidation version.

What fields are relevant for consolidation units that come from non-SAP systems? Note: There are 2 correct answers to this question. Source for group currency key figure. Universal journal integration. Source for local currency key figure. Local currency.

What dimensions can be used in a hierarchical elimination? Note: There are 2 correct answers to this question. Company. Profit center. Segment. Company code.

What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?. Quantity variances. Timing variances. Translation variances. True variances. Price differences.

Which task uses a blank posting level?. Release universal journal. Data collection. Calculate net income. Currency translation.

How is SAP S/4HANA Finance for group reporting updated when using equity pickup?. Run the Data Monitor app. Run the Consolidation Monitor app. Run the Import Group Journal Entries app. Run the Equity Pickup app.

When booking group journal entries your customer needs to record values by business area, but it isn’t available in the Post Group Journal Entries app. What must you do?. Enable business area for input. Enable business area as an attribute for consolidation unit. Add business area to a breakdown category. Add business area to the ACDOCU table.

What could be the problem if you cannot release data? Note: There are 2 correct answers to this question. Company codes are are not mapped to consolidation units. The period is closed in the general ledger. Companies are not mapped to consolidation units. The period is closed in group reporting.

Which version stores only delta amounts?. Planning version. Group currency extension version. Standard version. Extension version.

What does the report logic in SAP S/4HANA group reporting do? Note: There are 2 correct answers. lt prevents aggregation based on the FS item type. It determines the first common parent based on segment hierarchies. It reverses the sign based on the FS item type. It determines the first common parent based on consolidation group hieraichies.

What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story? Note: There are 2 correct answers. Use an import connection. Use an SAP Fiori app to launch SAP Analytics Cloud. Use an SAP Fiori app for an embedded story. Use a live connection.

What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question. 0D. 0C. 0B. 0A.

What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers. Subiterms. Consolidation units. FS items. Custom fields.

What happens when you set the communication status to ”Done” in SAP Intercompany Matching and Reconciliation?. Differences are set to zero. Overdue alarms are cleared. A notification is sent. An inbox entry is created.

What are the SAP Group Reporting Data Collection mappings based on?. Data collection configuration tables. Excel Files. CSV Files. Data collection methods.

How do you configure periodic vs. YTD translation?. Temporal translation difference. Reference rate. Currency translation indicator. Translation key.

What are the required settings for the elimination of intercompany profit in inventory method? Note: There are 2 correct answers to this question. Partner inclusion. Percent from partner. Percentage periodic. Selection of percentages.

What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved? Note: There are 2 correct answers. The reconciliation status is set to closed. Variance entries are posted. Elimination entries are posted. The elimination status is set to closed.

Which period mode is possible in SAP Group Reporting Data Collection forms?. Weekly. Daily. Annual. Periodic.

What tasks can be run from the data monitor? Note: There are 2 correct answers to this question. Calculate net income. Prepare for consolidation group change. Translate currency. Eliminate intercompany.

How are the investment and the non-controlling interest values accounted for in the purchase method?. There can be non-controlling interest values. The investment is adjusted. There cannot be any non-controlling interest values. The Investment is eliminated.

In a validation method, what operands can you use? Note: There are 2 correct answers to this question. Multiply. Divide. Amount. Quantity.

How are posting levels used?. They identify the origin of values. They identify the destination of values. They determine the level of granularity for balance carry forward. They determine the level of granularity for data release.

What can be left blank in a group journal entry substitution rule?. Precondition. Substitution. Rule Name. Description.

What special version do you need to use in order to share ownership relationships?. Structure. Consolidation unit attribute. Extension. Consolidation group attribute.

Your consolidation monitor is missing the group share calculation task. How could you correct the issue? Note: There are 2 correct answers to this question. Add a custom task based on a BAdI. Change a task group. Change a task group. Add a custom task based on an API.

What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?. It selects the match type. lt selects data sources. It selects the default reason code. It selects matching methods.

What field is part of a consolidation group master data record?. Currency translation method. Validation method. Reclassification method. Consolidation method.

You have the following hierarchy and intercompany transactions: How many elimination entities are generated?. 5. 6. 3. 4.

From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data? Note: There are 2 correct answers to this question. ACDOCU. ACDOCP. ACDOCC. ACDOCA.

Where do non-historic currency translation adjustments normally post? Note: There are 2 correct answers to this question. To a currency translation adjustment FS item. To the original FS item. To the original subitem. To a currency translation adjustment subiterm.

As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February 2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image: What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?. Import the full ownership percentages for CGOOA and CGOOE consolidation groups. Import the owner ship percentage change for CG00E and the CGOOW consolidation groups. Import the ownership percentage change the CGOOE consolidation group. Import the full ownership percentages for CGOOA, CG00 E and the CGOOW consolidation groups.

What is required to run a management consolidation report?. Select a consolidation group. Create custom report logic. Create a duplicate data set. Select a segment hierarchy.

What is the update schedule for SAP Group Reporting Data Collection?. Twice a year. Once a year. Twice a month. Once a month.

Company A purchased 80%of Company B for 80 million in December of 2022. Company B’s equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022? Note: There are 2 correct answers to this question. Debit goodwill 50 million. Credit investment 64 million. Debit goodwill 40 million. Credit investment 80 million.

Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting ? Note: There are 3 correct answers to this question. A consolidation ledger. An extension ledger. The leading ledger. A special purpose ledger. The predictive ledger.

In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units?. Released data. Reported data. Standardized data. Translated data.

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

What ownership chains are supported in the equity pickup solution? Note: There are 2 correct answers to this question. Vertical. Circular. Single level. Horizontal.

What dimensions can be used in an intercompany report to provide a consolidation view? Note: There are 2 correct answers to this question. Consolidation unit eliminated. Profit center. Consolidation unit. Profit center eliminated.

What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?. Consolidation unit. Consolidation group. Company. Company code.

What can happen in SAP S/4HANA Finance for group reporting when you release data? Note: There are 2 correct answers to this question. ACDOCC records arc copied into group reporting. ACDOCP records are copied into group reporting. ACDOCA records are copied into group reporting. BSEG records are copied into group reporting.

In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?. They generate inbox entries. They identify currency translation differences in intercompany eliminations. They generate variance postings. They identify transaction differences in intercompany eliminations.

What posting level is used when you import group shares?. 20. 0. 10. 30.

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. Create a reclassification method. Create an elimination method. Activate the reconciliation close process. Activate an intercompany hierarchy.

How do you create a group journal entry with multiple versions?. Select multiple reference versions. Select multiple extension versions. Select multiple group currency extension versions. Select multiple standard versions.

What does balance carry forward do?. It carries forward asset values to the same subitem as in the previous year by default. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified. It carries forward statistical FS items to the same subitem as in the previous year by default. It carries forward equity values to the same FS item as iii the previous year by default unless otherwise specified.

What can be assigned to a report item in a reporting rule? Note: There are 2 correct answers to this question. Subitems. Posting levels. Hierarchy levels. FS items.