2/1/2020 SAP e-book

Unit 5

Learning Assessment - Answers

1. Which of the following describes reporting rules?

Choose the correct answers.

X A FS Items are grouped in statistical FS Items.

X B Reporting rules are required to use hierarchies.

X C SAP S/4HANA Finance for group reporting uses report rules for cash flow and
statement of comprehensive income for example.

X D Report rules are version dependent.

That is correct. Reporting rules are required to use hierarchies. | Report rules are used for
cash flow and statement of comprehensive income. | Report rules are version dependent.

2. Which of the following describes balance carryforward (BCF)?

Choose the correct answers.

X A BCF is run once per year.

X B Subitem 900 is blocked against postings other than the BCF process without
exception.

X C The behavior of BCF is controlled primarily by the FS Item Type property.

X D BCF writes data to period 0 (or 000) in ACDOCU.

That is correct. BCF is run once per year. | The behavior of the BCF is controlled primarily
by the FS Item Type property | BCF writes data to period 0 (or 000) in ACDOCU.

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