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NEW QUESTION 54
What field is part of a consolidation group master data record?
- A. Reclassification method
- B. Validation method
- C. Consolidation method
- D. Currency translation method
Answer: B
NEW QUESTION 55
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units?
Note: There are 2 correct answers to this question.
- A. Translated data
- B. Reported data
- C. Released data
- D. Standardized data
Answer: A
NEW QUESTION 56
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.
- A. Aconsolidation ledger
- B. A source version
- C. A consolidation cycle
- D. Asource category
Answer: A,C
NEW QUESTION 57
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 the group account 10000000 to an FS item
- B. Map the Cash_node to an FS item
- C. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
- D. Map all 10 cash G/L accounts to one FS item
Answer: A
NEW QUESTION 58
What must you do in order to release data from a prior period?
- A. Release data with an offset of -1
- B. Run the Copy Transaction Data app
- C. Run balance carry forward
- D. Change your global parameters
Answer: C
NEW QUESTION 59
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