In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.
What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?
Note: There are 2 correct answers to this question.
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
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?
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.
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?
What are the prerequisites for a horizontal merger?
Note: There are 2 correct answers to this question.
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.