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NEW QUESTION 43
You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

A. 1 record for cost center A is posted and 1 record for cost center B is posted.B. 4 records with a blank cost center are posted.C. 2 records for cost center A are posted and 2 records for cost center B are posted.D. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.E. 1 record with a blank cost center is posted.

Answer: D

 

NEW QUESTION 44
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

A. SegmentB. Profit centerC. Company codeD. Company

Answer: A,B

 

NEW QUESTION 45
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.

A. Profit center eliminatedB. Profit centerC. Consolidation unit eliminatedD. Consolidation unit

Answer: A,C

 

NEW QUESTION 46
How do you configure periodic vs. YTD translation?

A. Currency translation indicatorB. Reference rateC. Translation keyD. Temporal translation difference

Answer: A

 

NEW QUESTION 47
What field is part of a consolidation group master data record?

A. Currency translation methodB. Consolidation methodC. Validation methodD. Reclassification method

Answer: B

 

NEW QUESTION 48
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