It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.
Q1.
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.
Choose the correct answer.
A
True
B
False
Q2.
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
Q3.
Which of the following statements are correct?
There are two correct answers.
A
You can use multiple hierarchies on FS items.
B
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.
C
FS items are updated via file upload or using the Define FS Items app.
Q4.
Which of the following statements are correct?
Choose the correct answer.
A
Segment consolidation and segment reporting can then be achieved by assigning all consolidation groups representing a certain segment to a consolidation group hierarchy.
B
Splitting up data from one company to multiple consolidation units that represent the "segment slices" of the company is the prerequisite for segment reporting.
Q5.
What is true for the subitems of type transaction type?
Choose the correct answer.
A
They classify the business transaction into opening balance, incoming units, net variation etc. and show the FS items in their development.
B
They are relevant for balance sheet items and P&L statements.
C
They can be used for execution of drilldown to functional areas.