Knowledge quiz

It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.

Which of the following statements are correct?

There are two correct answers.

Data Mapping does support the management of re-classifications of your group reporting data.

Once the mapping processes the data from a source type "ACDOCU table", its document type is by default set to DT = 03.

When you create a data mapping definition, if you enter "#" as a source filter field value, only rows that contain the value "#" are retrieved.

You cannot use data mapping to transform and load data from the ACDOCA table to the ACDOCU table if both tables are in the same SAP S/4HANA system.

Choose the correct answer.

True

False

Predefined write document types 0C, 0D, and 07 in data mapping do not depend on the data source.

Choose the correct answer.

True

False

You need not set the Global Parameters before working with SAP S/4HANA Finance for group reporting data collection.

Choose the correct answer.

True

False

Which of the following statements are correct?

There are two correct answers.

Source files used in SAP S/4HANA Finance for group reporting data collection must include the annual net income FS Item 799000 - Net Income/Loss and the current year retained earnings FS Item 317000 - Net Income.

The import through API to ACDOCU is a more automated use case because you do not need the intermediary CSV step.

Using the "CSV file as target" feature in data mapping makes it possible to map SAP Financial Consolidation consolidated data and extract this mapped data into an output CSV file. This output CSV file can then be used in the "Data Loader" as a source for the import into table ACDOCU of SAP S/4HANA Finance for group reporting.