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NEW QUESTION 42
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?

A. Map all 10 cash G/L accounts to one FS itemB. Map the group account 10000000 to an FS itemC. Map the Cash_node to an FS itemD. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node

Answer: B

 

NEW QUESTION 43
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

A. FS itemsB. Custom fieldsC. Consolidation unitsD. Subitems

Answer: B

 

NEW QUESTION 44
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 ownership percentage change for CG00E and the CG00W consolidation groupsC. Import the full ownership percentages for CG00A and CG00E consolidation groupsD. Import the full ownership percentages for CG00A, CG00E and the CG00W consolidation groups

Answer: A

 

NEW QUESTION 45
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