Introducing Group Reporting Configuration
Creating the Preparation Ledger and Versions
Maintaining Master Data
Configuring Data Processing
Setting Up Adjusting Entries
Configuring Currency Trainslation

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

You are creating your investment structure in group reporting in preparation for your go-live. Consolidation units are assigned to consolidation groups with a valid from and valid to date.

Choose the correct answer.
2.

When you set up a document type to be used for AP AR eliminations, you want the entries to be reversed. Entries in the closing periods 12 through 16, are reversed into period 001 of the subsequent year when posted.

Choose the correct answer.
3.

You are creating selection objects so they can be used in your methods. Selection objects help to decouple master data from configuration objects.

Choose the correct answer.
4.

You need to derive consolidation units based on company code and profit center. In order to derive consolidation units, the preparation ledger must be active.

Choose the correct answer.
5.

You are using custom fields on your project to support reporting requirements. Custom fields can be added to the ACDOCA and ACDOCU tables at the same time.

Choose the correct answer.
6.

Your consolidation unit hierarchies are useful in reporting. Consolidation unit hierarchies are also used to determine elimination entities based on the first-common-parent rule.

Choose the correct answer.
7.

Additional master data settings are used to control granularity, matrix eliminations, and usability of many group reporting fields. Which of the following describes additional master data?

There are three correct answers.
8.

You are designing your group reporting investment structure. A consolidation group can be a parent of another consolidation group.

Choose the correct answer.
9.

G/L accounts must be mapped to FS items so that data can be released from accounting into group reporting. Which of the following describes FS Items and GL Account Mapping?

There are three correct answers.
10.

You are creating reporting rules for your advanced reports. Which of the following describes reporting rules?

There are three correct answers.
Learning
SAP FacebookSAP YoutubeSAP LinkedIn