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NEW QUESTION 28
Where can fiscal year variants be assigned?
Note: There are 2 correct answers to this question.

  • A. To versions
  • B. To consolidation units
  • C. To consolidation groups
  • D. To consolidation ledgers

Answer: A,B

 

NEW QUESTION 29
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.

  • A. Debit goodwill 40 million
  • B. Credit investment 80 million
  • C. Credit investment 64 million
  • D. Debit goodwill 50 million

Answer: A,C

 

NEW QUESTION 30
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.

  • A. Calculate net income
  • B. Calculate group share
  • C. Run total divestiture
  • D. Run intercompany elimination

Answer: A,B

 

NEW QUESTION 31
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

  • A. Use an SAP Fiori app to launch SAP Analytics Cloud
  • B. Use an SAP Fiori app for an embedded story
  • C. Use an import connection
  • D. Use a live connection

Answer: A,B

 

NEW QUESTION 32
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