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NEW QUESTION 35
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. Enable business area as an attribute for consolidation unit
• B. Enable business area for input
• C. Add business area to the ACDOCU table
• D. Add business area to a breakdown category

Answer: C

Explanation:
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NEW QUESTION 36
What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.

• A. Append
• B. Delete
• C. Merge
• D. Overwrite

Answer: B,D

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

Answer: D

NEW QUESTION 38
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.

• A. To the original FS item
• B. To the original subitem
• C. To currency translation adjustment FS item
• D. To a currency translation adjustment subitem

Answer: A,C

NEW QUESTION 39
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