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NEW QUESTION 29
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.
When data validation is run, what is the result?

  • A. The variance will be posted to a statistical financial statement item.
  • B. Subsequent tasks cannot be run but can be blocked.
  • C. Subsequent tasks can be run but cannot be blocked.
  • D. The variance will be posted to a reporting financial statement item.

Answer: C

 

NEW QUESTION 30
How are posting levels used?

  • A. They identify the origin of values.
  • B. They identify the destination of values.
  • C. They determine the level of granularity for balance carry forward.
  • D. They determine the level of granularity for data release.

Answer: D

 

NEW QUESTION 31
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

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

Answer: B,C

 

NEW QUESTION 32
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