The fields relevant for consolidation units that come from non-SAP systems include source for group currency key figure and source for local currency key figure1.
Question # 10
How do you create a group journal entry with multiple versions?
To create a group journal entry with multiple versions, you need to select multiple extension versions. Extension versions allow you to create alternative versions of a group journal entry for different consolidation scenarios or adjustments.
Question # 11
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
According to the SAP S/4HANA Finance for Group Reporting Associates documents1, a consolidation ledger must be configured in order to release plan data into SAP S/4HANA Finance for group reporting. A consolidation ledger is a data container that stores the plan data for a specific consolidation scenario and fiscal year variant. A consolidation ledger can have multiple versions to store different versions of plan data.
Question # 12
What does balance carry forward do?
A.
It carries forward asset values to the same subitem as in the previous year by default.
B.
It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
C.
It carries forward statistical FS items to the same subitem as in the previous year by default.
D.
It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
Balance carry forward in group reporting carries forward reporting FS (Financial Statement) items to the same FS item as in the previous year by default unless otherwise specified. This ensures that the opening balances for the new fiscal year are correctly set based on the closing balances of the previous fiscal year.