Configuring Data Processing

1.

You are determining your task group to be used in your data monitor The last task in a task group must be validation.

Choose the correct answer.

True

False

2.

Until recently, repeated reclassification runs generated unwanted records. If the No Delta Documents setting isn’t selected, more documents are created when reclassification is run repeatedly.

Choose the correct answer.

True

False

3.

You are creating an extension version so that you can book restatement group journals. In a group journal, you can post to the extension version without posting to the referenced version.

Choose the correct answer.

True

False

4.

You posted a group journal to an extension version in December of 2022. When you run carry forward, you want the adjusting entries to be separated somehow. You can carry forward adjusting entries to subitems other than opening balance.

Choose the correct answer.

True

False

5.

You are in the process of determining how to import file data for your non-SAP companies. Which of the following describes the flexible upload for reported financial data?

There are three correct answers.

You can import periodic or YTD data.

You can perform transformations during the upload.

Import one or multiple periods.

Flex upload is available for SAP S/4HANA companies if needed.

6.

You are trying to decide at which process points to run validation. Which of the following describes data validation?

There are three correct answers.

You can run data validation on reported data.

You can run validation on released data.

You can run validation on standard data.

You can run validation on consolidated data.

7.

You are configuring balance carryforward for your project. Which of the following describes balance carryforward (BCF)?

There are three correct answers.

BCF is run once per year.

Subitem 900 is blocked against postings other than the BCF process without exception.

The behavior of BCF is controlled primarily by the FS Item Type property.

BCF writes data to period 0 (or 000) in ACDOCU.

Knowledge quiz

You are determining your task group to be used in your data monitor The last task in a task group must be validation.

Until recently, repeated reclassification runs generated unwanted records. If the No Delta Documents setting isn’t selected, more documents are created when reclassification is run repeatedly.

You are creating an extension version so that you can book restatement group journals. In a group journal, you can post to the extension version without posting to the referenced version.

You posted a group journal to an extension version in December of 2022. When you run carry forward, you want the adjusting entries to be separated somehow. You can carry forward adjusting entries to subitems other than opening balance.

You are in the process of determining how to import file data for your non-SAP companies. Which of the following describes the flexible upload for reported financial data?

You are trying to decide at which process points to run validation. Which of the following describes data validation?

You are configuring balance carryforward for your project. Which of the following describes balance carryforward (BCF)?