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NEW QUESTION 26
What is the currency translation method assigned to in group reporting?

• A. The consolidation unit
• B. The consolidation version
• C. The financial statement item
• D. The consolidation group

Answer: A

NEW QUESTION 27
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. ACDOCU
• B. ACDOCC
• C. ACDOCA
• D. ACDOCP

Answer: A,C

NEW QUESTION 28
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.

• A. Released data
• B. Reported data
• C. Translated data
• D. Standardized data

Answer: C

NEW QUESTION 29
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

• A. Company
• B. Segment
• C. Company code
• D. Profit center

Answer: C,D

Explanation:
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NEW QUESTION 30
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

• A. Company
• B. Segment
• C. Company code
• D. Profit center

Answer: B,D

NEW QUESTION 31
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