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NEW QUESTION 28
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.

A. Eliminate intercompanyB. Prepare for consolidation group changeC. Calculate net incomeD. Translate currency

Answer: C,D

 

NEW QUESTION 29
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.

A. Reported dataB. Released dataC. Translated dataD. Standardized data

Answer: A,D

 

NEW QUESTION 30
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.

A. Credit investment 64 millionB. Debit goodwill 40 millionC. Credit investment 80 millionD. Debit goodwill 50 million

Answer: B,C

 

NEW QUESTION 31
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. 1 record for cost center A is posted and 1 record for cost center B is posted.B. 2 records for cost center A are posted and 2 records for cost center B are posted.C. 1 record with a blank cost center is posted.D. 4 records with a blank cost center are posted.

Answer: C

 

NEW QUESTION 32
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.

A. Posting levelB. Account rangeC. Reversal document typeD. Number rangeE. Balance check

Answer: A,D,E

 

NEW QUESTION 33
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