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NEW QUESTION 35
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.

• A. Eliminate intercompany
• B. Calculate net income
• C. Translate currency
• D. Prepare for consolidation group change

Answer: C,D

NEW QUESTION 36
What selection is a required global parameter?
There are 2 correct answers to this question

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

Answer: A,B

NEW QUESTION 37
In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

• A. Map all 10 cash G/L accounts to one FS item
• B. Map the group account 10000000 to an FS item
• C. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
• D. Map the Cash_node to an FS item

Answer: B

NEW QUESTION 38
What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.

• A. Translation variances
• B. Timing variances
• C. True variances
• D. Quantity variances
• E. Price differences

Answer: A,B,E

NEW QUESTION 39
Which task uses a blank posting level?

• A. Data collection
• B. Currency translation
• C. Release universal journal
• D. Calculate net income

Answer: C

NEW QUESTION 40
......