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NEW QUESTION 35
What translation setting in the sequence would allow you to preserve an existing group currency amount?

A. Source for group currency key figureB. Reference rateC. Currency translation indicatorD. Translation key

Answer: D

 

NEW QUESTION 36
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.

A. The Investment is eliminated.B. There cannot be any non-controlling interest values.C. There can be non-controlling interest values.D. The investment is adjusted.

Answer: B,C

 

NEW QUESTION 37
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

A. ACDOCAB. ACDOCPC. ACDOCUD. ACDOCC

Answer: C

 

NEW QUESTION 38
What does the report logic in SAP S/4HANA group reporting do?

A. It prevents aggregation based on the FS item type.B. It reverses the sign based on the FS item type.C. It determines the first common parent based on segment hierarchies.D. It determines the first common parent based on consolidation group hierarchies.

Answer: A

 

NEW QUESTION 39
What are the prerequisites for a horizontal merger?
Note: There are 2 correct answers to this question.

A. Both consolidation units have the same investors.B. Both consolidation units belong to the same consolidation group.C. Both consolidation units belong to different consolidation groups.D. Both consolidation units have the different investors.

Answer: B,C

 

NEW QUESTION 40
......


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