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NEW QUESTION # 18
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.
Answer: B,D
Explanation:
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the possible update modes when performing a flexible upload into SAP S/4HANA Finance for group reporting are:
Overwrite: This mode replaces the existing data in the target consolidation ledger with the data from the source file. Any data that is not present in the source file will be deleted from the target consolidation ledger.
Append: This mode adds the data from the source file to the existing data in the target consolidation ledger. Any data that is already present in the target consolidation ledger will remain unchanged.
NEW QUESTION # 19
Where can fiscal year variants be assigned?
Note: There are 2 correct answers to this question.
Answer: C,D
Explanation:
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, fiscal year variants can be assigned to:
Consolidation ledgers: A consolidation ledger is a data container that stores the consolidated data for a specific consolidation scenario and fiscal year variant. A consolidation ledger can have multiple versions to store different versions of consolidated data.
NEW QUESTION # 20
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.
Answer: C,D
NEW QUESTION # 21
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
Answer: A,D
NEW QUESTION # 22
What does balance carry forward do?
Answer: B
Explanation:
Balance carry forward in group reporting carries forward reporting FS (Financial Statement) items to the same FS item as in the previous year by default unless otherwise specified. This ensures that the opening balances for the new fiscal year are correctly set based on the closing balances of the previous fiscal year.
NEW QUESTION # 23
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