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NEW QUESTION 49
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

A. Company codeB. CompanyC. Consolidation groupD. Consolidation unit

Answer: D

 

NEW QUESTION 50
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

A. The data validation taskB. The calc net income taskC. Selection objectsD. Selected FS items for automatic posting

Answer: A

 

NEW QUESTION 51
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

A. Company codeB. SegmentC. Profit centerD. Company

Answer: B,C

 

NEW QUESTION 52
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. ACDOCA records are copied into group reporting.B. ACDOCP records are copied into group reporting.C. ACDOCC records are copied into group reporting.D. BSEG records are copied into group reporting.

Answer: C

 

NEW QUESTION 53
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