What FS item types can you use in SAP S/4HANA Finance for group reporting?
Note: There are 3 correct answers to this question.

• A.Profit & Loss
• B.Balance sheet
• C.Statistical
• D.Reporting
• E.Asset

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What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.

• A.Table lookups
• B.Preconditions
• C.Control levels
• D.Filtering logic

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What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

• A.Profit center
• B.Segment
• C.Company code
• D.Company

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What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

• A.The period is closed in group reporting.
• B.Companies are not mapped to consolidation units.
• C.The period is closed in the general ledger.
• D.Company codes are not mapped to consolidation units.

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Which version stores only delta amounts?

• A.Planning version
• B.Extension version
• C.Group currency extension version
• D.Standard version

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