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NEW QUESTION 53
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 taskB. The data validation taskC. Selected FS items for automatic postingD. Selection objects

Answer: C

 

NEW QUESTION 54
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.

A. Activate an intercompany hierarchyB. Activate the reconciliation close processC. Create a reclassification methodD. Create an elimination method

Answer: B,C

 

NEW QUESTION 55
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

A. The period is closed in group reporting.B. The period is closed in the general ledger.C. Company codes are are not mapped to consolidation units.D. Companies are not mapped to consolidation units.

Answer: A,B

 

NEW QUESTION 56
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