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NEW QUESTION 35
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?

A. Import the ownership percentage change the CG00E consolidation groupB. Import the full ownership percentages for CG00A, CG00E and the CG00W consolidation groupsC. Import the full ownership percentages for CG00A and CG00E consolidation groupsD. Import the ownership percentage change for CG00E and the CG00W consolidation groups

Answer: A

 

NEW QUESTION 36
Upload multiple journal entries using a single Excel file.
What method sequences are needed to eliminate intercompany profit in inventory?
Note: There are 2 correct answers to this question.

A. Reverse the elimination of net income of the sellerB. Eliminate net income for the sellerC. Reverse the elimination of net income of the buyerD. Eliminate net income for the buyer

Answer: B,C

 

NEW QUESTION 37
What do group journal validation and substitution have in common?
Note: There are 2 correct answers to this question.

A. Table lookupsB. Control levelsC. PreconditionsD. Filtering logic

Answer: A,B

 

NEW QUESTION 38
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.

A. BSEG records are copied into group reporting.B. ACDOCC records are copied into group reporting.C. ACDOCP records are copied into group reporting.D. ACDOCA records are copied into group reporting.

Answer: B

 

NEW QUESTION 39
......


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