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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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