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NEW QUESTION 32
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.
- A. Reversal document type
- B. Posting level
- C. Number range
- D. Balance check
- E. Account range
Answer: A,B,C
NEW QUESTION 33
What do group journal validation and substitution have in common?
Note: There are 2 correct answers to this question.
- A. Preconditions
- B. Control levels
- C. Table lookups
- D. Filtering logic
Answer: B,C
NEW QUESTION 34
What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?
- A. Differences are set to zero.
- B. A notification is sent.
- C. An inbox entry is created.
- D. Overdue alarms are cleared.
Answer: D
NEW QUESTION 35
What does the report logic in SAP S/4HANA group reporting do?
- A. It reverses the sign based on the FS item type.
- B. It prevents aggregation based on the FS item type.
- C. It determines the first common parent based on consolidation group hierarchies.
- D. It determines the first common parent based on segment hierarchies.
Answer: B
NEW QUESTION 36
What master data objects can be used in global accounting hierarchies?
Note: There are 3 correct answers to this question.
- A. Consolidation unit
- B. Profit center
- C. Breakdown category
- D. Reporting item
- E. Consolidation group
Answer: A,B,E
NEW QUESTION 37
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