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Question No 1

What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.

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Consolidation group

Profit center

Reporting item

Consolidation unit

Breakdown category

Question No 2

What can be attached to a group journal entry?Note: There are 3 correct answers to this question.

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Question No 3

When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

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Question No 4

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?

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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

Question No 5

What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

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