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NEW QUESTION 38
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

• A. A consolidation cycle
• B. A consolidation ledger
• C. A source category
• D. A source version

Answer: A,B

NEW QUESTION 39
What master data objects can be used in global accounting hierarchies?
Note: There are 3 correct answers to this question.

• A. Reporting item
• B. Consolidation group
• C. Profit center
• D. Breakdown category
• E. Consolidation unit

Answer: B,C,E

NEW QUESTION 40
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:

What happens to the cost center field in group reporting when the data is released?

• A. 2 records for cost center A are posted and 2 records for cost center B are posted.
• B. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
• C. 1 record for cost center A is posted and 1 record for cost center B is posted.
• D. 4 records with a blank cost center are posted.
• E. 1 record with a blank cost center is posted.

Answer: B

NEW QUESTION 41
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

• A. Selected FS items for automatic posting
• B. The calc net income task
• C. The data validation task
• D. Selection objects

Answer: C

NEW QUESTION 42
What does activity based consolidation of investments feature?
Note: There are 2 correct answers to this question.

• A. Custom posting logic
• B. Pre-defined posting logic
• C. Ownership percentages posted with investment values
• D. Ownership percentages posted separately from investment values

Answer: A,B

NEW QUESTION 43
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