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NEW QUESTION 42
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.
- A. ACDOCC records are copied into group reporting.
- B. BSEG records are copied into group reporting.
- C. ACDOCA records are copied into group reporting.
- D. ACDOCP records are copied into group reporting.
Answer: A,B
NEW QUESTION 43
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 the Cash_node to an FS item
- D. Map all 10 cash G/L accounts to one FS item
Answer: B
NEW QUESTION 44
What is the source when viewing group reporting data in SAP Analysis for Office?
- A. A consolidation view
- B. A calculation view
- C. A contribution view
- D. A core data services view
Answer: B
NEW QUESTION 45
When you use the flexible upload, what are the file parameters?
Note: There are 2 correct answers to this question.
- A. Upload method
- B. Document type
- C. Consolidation method
- D. Input type
Answer: A,C
NEW QUESTION 46
What translation setting in the sequence would allow you to preserve an existing group currency amount?
- A. Source for group currency key figure
- B. Currency translation indicator
- C. Reference rate
- D. Translation key
Answer: D
NEW QUESTION 47
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