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Feb 01, 2023
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NEW QUESTION 42
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 each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- B. Map the group account 10000000 to an FS item
- C. Map all 10 cash G/L accounts to one FS item
- D. Map the Cash_node to an FS item
Answer: A
NEW QUESTION 43
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. The reconciliation status is set to closed
- B. The elimination status is set to closed
- C. Variance entries are posted
- D. Elimination entries are posted
Answer: B
NEW QUESTION 44
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 45
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. Aconsolidation ledger
- B. A source version
- C. A consolidation cycle
- D. Asource category
Answer: A,C
NEW QUESTION 46
Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.
- A. The leading ledger
- B. The predictive ledger
- C. An extension ledger
- D. A consolidation ledger
- E. Aspecial purpose ledger
Answer: A,D,E
NEW QUESTION 47
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