What can be left blank in a group journal entry substitution rule?

• A.Precondition
• B.Substitution
• C.Rule Name
• D.Description

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You have 2 records in acdoca with cost center A and 2 records with cost center B.
All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

• A.1 record with a blank cost center is posted.
• B.1 record for cost center A is posted and 1 record for cost center B is posted.
• C.2 records for cost center A are posted and 2 records for cost center B are posted.
• D.Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
• E.4 records with a blank cost center are posted.

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You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?

• A.4 records with a blank cost center are posted.
• B.1 record with a blank cost center is posted.
• C.1 record for cost center A is posted and 1 record for cost center B is posted.
• D.2 records for cost center A are posted and 2 records for cost center B are posted.

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

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What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

• A.A consolidation ledger
• B.A source category
• C.A source version
• D.A consolidation cycle

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