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NEW QUESTION 31
In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.
What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?
Answer: A
NEW QUESTION 32
Your currency translation is not translating opening balances.
What setting must be changed?
Answer: A
NEW QUESTION 33
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.
Answer: B
NEW QUESTION 34
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