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NEW QUESTION 22
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A source category
- B. A source version
- C. A consolidation cycle
- D. A consolidation ledger
Answer: C,D
NEW QUESTION 23
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. The calc net income task
- B. Selection objects
- C. The data validation task
- D. Selected FS items for automatic posting
Answer: D
NEW QUESTION 24
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Validation method
- B. Source for local currency key figure
- C. Source for document currency key figure
- D. Currency translation method
Answer: B,D
NEW QUESTION 25
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