Group Reporting

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

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

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 Items. 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 10000000 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 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 in the previous year by default unless otherwise specified.

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?. 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.

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 CG00A and CG00E consolidation groups. Import the ownership percentage change for CG00E and the CG00W consolidation groups. Import the ownership percentage change the CG00E consolidation group. Import the full ownership percentages for CG00A, CG00E and the CG00W consolidation groups.

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

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.

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.

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 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.

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

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

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.

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

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.

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

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.

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

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

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.

Which of the following SAP S/4 HANA Ledgers are possible source for SAP S/4 HANA Finance group reporting? Note: There are 3 correct answers. A Consolidation Ledger. An extension ledger. The Leading ledger. A special purpose ledger. The predictive ledger.

Where can fiscal year variant be assigned? Note: There are 2 correct answers. To consolidation ledger. To Versions. To consolidated group. To Consolidated units.

What is the pre requisite when planning on group reporting data in an SAP analytics cloud story?. 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 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.

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 posting. They identify transaction difference in intercompany elimination.

What master data objects can be used in global accounting hierarches? There are 3 correct answers. Consolidation group. Profit center. Reporting item. Consolidation unit. Breakdown Category.

How is SAP S/4 HANA Finance group reporting updated when using equity pickup?. Run the Data monitor app. Run the consolidated monitor app. Run the import group journal entries app. Run the equity pickup app.

From which SAP S/4 HANA table can SAP intercompany matching and reconciliation access intercompany data? Note: There are 2 correct answers. ACDOCU. ACDOCP. ACDOCC. ACDOCA.

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

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

What does a reconciliation case in SAP intercompany matching and reconciliation do?. It select the match type. It select the data sources. It select the default reason code. It select matching methods.

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

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

What must be done in order to use intercompany elimination that are integrated with SAP intercompany matching and reconciliation? There are 2 correct answers. Create a classification method. Create a elimination method. Activate the reconciliation close process. Activate an intercompany hierarchy.

Which period mode is possible in SAP group reporting data collection forms?. Weekly. Daily. Annual. Periodic.

What selection is a required global parameter?. Consolidation chart of account. Fiscal year variant. Consolidation unit. Consolidation group.

What does activity based consolidation of investment features? There are 2 correct answers. Ownership percentage posted separatly from investment values. Pre defined posting logic. Ownership percentage posted with investment values. Custom posting logic.

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.

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

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

What does the report logic in SAP S/4HANA group reporting do?. It 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 hierarchies.

What is required to run a management consolidation report?. Select a consolidation group. Create custom report logic. Create a duplicate data set& EXACTPREP”#1 Certification Exam Roadmap. Select a segment hierarchy.

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.

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 CGO0A and CGOOE consolidation groups. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups. Import the ownership percentage change the CGOOE consolidation group. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups.

What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question. A source category. A source version. A consolidation cycle. A consolidation ledger.

What is the source when viewing group reporting data in SAP analysis for office?. A contribution view. A Calculation view. A Consolidation view. A core data service veiw.