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NEW QUESTION 24
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:

Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?

• A. 1 record for cost center A is posted and 1 record for cost center B is posted.
• B. 2 records for cost center A are posted and 2 records for cost center B are posted.
• C. 4 records with a blank cost center are posted.
• D. 1 record with a blank cost center is posted.

Answer: D

NEW QUESTION 25
Your currency translation is not translating opening balances.
What setting must be changed?

• A. Reference rate
• B. Translation key
• C. Exchange rate indicator
• D. Selection

Answer: C

NEW QUESTION 26
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

• A. Subitems
• B. Custom fields
• C. FS items
• D. Consolidation units

Answer: A,C

NEW QUESTION 27
What posting level is used when you import group shares?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

NEW QUESTION 28
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