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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?

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

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?

A. 4 records with a blank cost center are posted.B. 1 record for cost center A is posted and 1 record for cost center B is posted.C. 1 record with a blank cost center is posted.D. 2 records for cost center A are posted and 2 records for cost center B are posted.

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?

A. Add business area to a breakdown categoryB. Enable business area as an attribute for consolidation unitC. Add business area to the ACDOCU tableD. Enable business area for input

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.

A. Run total divestitureB. Calculate group shareC. Run intercompany eliminationD. Calculate net income

Answer: B,D

 

NEW QUESTION 32
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