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What method sequences are needed to eliminate intercompany profit in inventory?
Upload multiple journal entries using a single Excel file. What method sequences are needed to eliminate intercompany profit in inventory? Note: There are 2 correct answers to this question.A . Eliminate net income for the buyerB . Reverse the elimination of net income of the buyerC . Eliminate net income...
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?A . The data validation taskB . Selected FS items for automatic postingC . Selection objectsD . The calc net income taskView AnswerAnswer: B Explanation: When there is a balance sheet...
What setting must be changed?
Your currency translation is not translating opening balances. What setting must be changed?A . Translation keyB . Exchange rate indicatorC . Reference rateD . SelectionView AnswerAnswer: B Explanation: The Exchange Rate Indicator in SAP determines which exchange rate is used during the currency translation process. If the opening balances are...
What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.
What FS item types can you use in SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.A . Balance sheetB . AssetC . Profit & LossD . ReportingE . StatisticalView AnswerAnswer: ACE Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1,...
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.
What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.A . Company codeB . CompanyC . Leading unitD . Partner unitView AnswerAnswer: AD Explanation: Data slices in SAP Intercompany Matching and Reconciliation matching rules are made up of...
What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?
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 all 10 cash G/L...
What can be attached to a group journal entry? Note: There are 3 correct answers to this question.
What can be attached to a group journal entry? Note: There are 3 correct answers to this question.A . Audio filesB . Excel filesC . URLsD . Word documentsE . Video filesView AnswerAnswer: B, C, D Explanation: In SAP S/4HANA Finance for Group Reporting, group journal entries can have attachments...
What translation setting in the sequence would allow you to preserve an existing group currency amount?
What translation setting in the sequence would allow you to preserve an existing group currency amount?A . Source for group currency key figureB . Reference rateC . Translation keyD . Currency translation indicatorView AnswerAnswer: A Explanation: The "Source for group currency key figure" setting in the sequence allows you to...
What are the prerequisites for a horizontal merger? Note: There are 2 correct answers to this question.
What are the prerequisites for a horizontal merger? Note: There are 2 correct answers to this question.A . Both consolidation units have the same investors.B . Both consolidation units belong to different consolidation groups.C . Both consolidation units have the different investors.D . Both consolidation units belong to the same...
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.A . Run total divestitureB . Calculate net incomeC . Calculate group shareD . Run intercompany eliminationView AnswerAnswer: B, C Explanation: According to the SAP S/4HANA Finance for Group...
