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NEW QUESTION 37
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:
Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?
- A. 2 records for cost center A are posted and 2 records for cost center B are posted.
- B. 4 records with a blank cost center are posted.
- C. 1 record with a blank cost center is posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
Answer: C
NEW QUESTION 38
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
- A. Calculate net income
- B. Calculate group share
- C. Run intercompany elimination
- D. Run total divestiture
Answer: A,B
NEW QUESTION 39
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:
What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
- A. Import the full ownership percentages for CG00A and CG00E consolidation groups
- B. Import the full ownership percentages for CG00A, CG00E and the CG00W consolidation groups
- C. Import the ownership percentage change the CG00E consolidation group
- D. Import the ownership percentage change for CG00E and the CG00W consolidation groups
Answer: C
NEW QUESTION 40
……
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