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NEW QUESTION 28
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: C
NEW QUESTION 29
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?
Answer: C
NEW QUESTION 30
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app. What must you do?
Answer: C
NEW QUESTION 31
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION 32
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