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NEW QUESTION 24
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. Create a reclassification methodB. Activate an intercompany hierarchyC. Activate the reconciliation close processD. Create an elimination method

Answer: A,C

 

NEW QUESTION 25
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.
When data validation is run, what is the result?

A. The variance will be posted to a reporting financial statement item.B. Subsequent tasks cannot be run but can be blocked.C. Subsequent tasks can be run but cannot be blocked.D. The variance will be posted to a statistical financial statement item.

Answer: C

 

NEW QUESTION 26
What dimensions can be used in an intercompany report to provide a consolidation view?

A. Profit centerB. Consolidation unitC. Profit center eliminatedD. Consolidation unit eliminated

Answer: D

 

NEW QUESTION 27
What does the report logic in SAP S/4HANA group reporting do?

A. It determines the first common parent based on segment hierarchies.B. It prevents aggregation based on the FS item type.C. It determines the first common parent based on consolidation group hierarchies.D. It reverses the sign based on the FS item type.

Answer: B,C

 

NEW QUESTION 28
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

A. ACDOCCB. ACDOCAC. ACDOCPD. ACDOCU

Answer: B,D

 

NEW QUESTION 29
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