It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.
Q1.
What is true for the subitems of type transaction type?
Choose the correct answer.
A
They are relevant for balance sheet items and P&L statements.
B
They classify the business transaction into opening balance, incoming units, net variation etc. and show the FS items in their development.
C
They can be used for execution of drilldown to functional areas.
Q2.
Which of the following statements are correct?
There are two correct answers.
A
FS items are updated via file upload or using the Define FS Items app.
B
You can use multiple hierarchies on FS items.
C
FS item mapping to G/L accounts are updated in Financial Accounting before FS items are uploaded into SAP S/4HANA Finance for group reporting.
Q3.
Cost center hierarchies of the Cost Center Hierarchy type can be used in group reporting reports. Determine whether this statement is true or false.
Choose the correct answer.
A
True
B
False
Q4.
Which of the following statements are correct?
Choose the correct answer.
A
Splitting up data from one company to multiple consolidation units that represent the "segment slices" of the company is the prerequisite for segment reporting.
B
Segment consolidation and segment reporting can then be achieved by assigning all consolidation groups representing a certain segment to a consolidation group hierarchy.
Q5.
Some configuration settings depend on versions. When you make these settings, they are stored internally as so-called special versions. These special versions allow you to use the existing settings in other consolidation versions. Determine whether this statement is true or false.