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NEW QUESTION 33
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.
- A. The Investment is eliminated.
- B. There can be non-controlling interest values.
- C. There cannot be any non-controlling interest values.
- D. The investment is adjusted.
Answer: B,C
NEW QUESTION 34
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. ACDOCP records are copied into group reporting.
- B. BSEG records are copied into group reporting.
- C. ACDOCC records are copied into group reporting.
- D. ACDOCA records are copied into group reporting.
Answer: D
NEW QUESTION 35
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. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
- 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. 1 record for cost center A is posted and 1 record for cost center B is posted.
- E. 1 record with a blank cost center is posted.
Answer: A
NEW QUESTION 36
When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app.
What must you do?
- A. Add business area to a breakdown category
- B. Add business area to the ACDOCU table
- C. Enable business area for input
- D. Enable business area as an attribute for consolidation unit
Answer: B
NEW QUESTION 37
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