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NEW QUESTION 29
What selection is a required global parameter? There are 2 correct answers to this question

• A. Consolidation group
• B. Consolidation chart of accounts
• C. Consolidation unit
• D. Fiscal year variant

Answer: B,D

NEW QUESTION 30
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app.
What must you do?

• A. Add business area to the ACDOCU table
• B. Enable business area as an attribute for consolidation unit
• C. Enable business area for input
• D. Add business area to a breakdown category

Answer: A

NEW QUESTION 31
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.

• A. Balance check
• B. Number range
• C. Account range
• D. Reversal document type
• E. Posting level

Answer: B,D,E

NEW QUESTION 32
In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?

• A. They identify currency translation differences in intercompany eliminations.
• B. They identify transaction differences in intercompany eliminations.
• C. They generate variance postings.
• D. They generate inbox entries.

Answer: A

NEW QUESTION 33
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

NEW QUESTION 34
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