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NEW QUESTION 27
What is required to run a management consolidation report?

  • A. Create custom report logic
  • B. Create a duplicate data set
  • C. Select a segment hierarchy
  • D. Select a consolidation group

Answer: C

 

NEW QUESTION 28
What does the report logic in SAP S/4HANA group reporting do?

  • A. It prevents aggregation based on the FS item type.
  • B. It determines the first common parent based on consolidation group hierarchies.
  • C. It determines the first common parent based on segment hierarchies.
  • D. It reverses the sign based on the FS item type.

Answer: A,B

 

NEW QUESTION 29
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:
C_S4FCC_2021-4e2d026e72b0a015b4d3930dfe4bb409.jpg
What happens to the cost center field in group reporting when the data is released?

  • A. 1 record for cost center A is posted and 1 record for cost center B is posted.
  • 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. 4 records with a blank cost center are posted.
  • E. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.

Answer: E

 

NEW QUESTION 30
......

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