[2024] Use Valid Exam C-S4FCC-2021 by ExamDumpsVCE Books For Free Website [Q40-Q57]

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[2024] Use Valid Exam C-S4FCC-2021 by ExamDumpsVCE Books For Free Website

Free SAP Certified Application Associate C-S4FCC-2021 Official Cert Guide PDF Download

QUESTION 40
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

QUESTION 41
What is a prerequisite 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

QUESTION 42
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

QUESTION 43
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

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QUESTION 44
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

QUESTION 45
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.

To currency translation adjustment FS item

To the original FS item

To the original subitem

To acurrency translation adjustment subitem

QUESTION 46
Which version stores only delta amounts?

Planning version

Group currency extension version

Standard version

Extension version

QUESTION 47
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

QUESTION 48
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.

QUESTION 49
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

After running a reclassification with posting level 10, you should run the validation tasks for consolidated data and reported data.

QUESTION 50
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.

There can be non-controlling interest values.

The investment is adjusted.

There cannot be any non-controlling interest values.

The Investment is eliminated.

QUESTION 51
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

QUESTION 52
What special version do you need to use in order to share ownership relationships?

Structure

Consolidation unit attribute

Extension

Consolidation group attribute

QUESTION 53
Which task uses a blank posting level?

Release universal journal

Data collection

Calculate net income

Currency translation

A blank posting level is used in the data collection task. This task collects data from different sources, such as the general ledger, subledgers, and other systems, before the consolidation process begins.

QUESTION 54
What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?

It selects the match type.

It selects data sources.

It selects the default reason code.

It selects matching methods.

A reconciliation case in SAP Intercompany Matching and Reconciliation is used to select matching methods. Matching methods define the criteria for matching intercompany transactions, ensuring that the transactions are accurately reconciled and eliminating discrepancies between the financial statements of different entities within a group.

QUESTION 55
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.

To currency translation adjustment FS item

To the original FS item

To the original subitem

To a currency translation adjustment subitem

Non-historic currency translation adjustments normally post to a currency translation adjustment financial statement (FS) item and to a currency translation adjustment subitem. This allows for proper tracking and reporting of currency translation adjustments.

QUESTION 56
What special version do you need to use in order to share ownership relationships?

Structure

Consolidation unit attribute

Extension

Consolidation group attribute

To share ownership relationships, you need to use a special version with a consolidation group attribute. This attribute allows you to define the ownership relationships between consolidation units and groups, which is essential for group reporting in SAP S/4HANA Finance.

QUESTION 57
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

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