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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 are settings you can define in a document type? Note: There are 3 correct answers to this question.
What are settings you can define in a document type? Note: There are 3 correct answers to this question.A . Reversal document typeB . Account rangeC . Number rangeD . Posting levelE . Balance checkView AnswerAnswer: ACD Explanation: In a document type, you can define the reversal document type, number...
What is the best way to run a YTD report?
What is the best way to run a YTD report?A . Configure group reporting to store YTD dataB . Use the period mode selection in the reportC . Calculate YTD data in a custom analytical queryD . Use the YTD measure in the reportView AnswerAnswer: D Explanation: the best way...
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: C Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, the translation setting in the sequence that would allow you to...
What must you do in order to release data from a prior period?
What must you do in order to release data from a prior period?A . Run balance carry forwardB . Run the Copy Transaction Data appC . Change your global parametersD . Release data with an offset of -1View AnswerAnswer: C Explanation: According to the SAP S/4HANA Finance for Group Reporting...
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 do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.
What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.A . Table lookupsB . PreconditionsC . Control levelsD . Filtering logicView AnswerAnswer: BD Explanation: According to the SAP S/4HANA Finance for Group Reporting Associates documents1, group journal validation and substitution have...
What does activity based consolidation of investments feature? Note: There are 2 correct answers to this question.
What does activity based consolidation of investments feature? Note: There are 2 correct answers to this question.A . Ownership percentages posted separately from investment valuesB . Pre-defined posting logicC . Ownership percentages posted with investment valuesD . Custom posting logicView AnswerAnswer: B, D Explanation: The activity based consolidation of investments...
What are settings you can define in a document type? Note: There are 3 correct answers to this question.
What are settings you can define in a document type? Note: There are 3 correct answers to this question.A . Reversal document typeB . Account rangeC . Number rangeD . Posting levelE . Balance checkView AnswerAnswer: A, C, D Explanation:
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.A . Viaa configuration tableB . Via their scope attributesC . Via their FS item typeD . Via selection objectsE . Via their role attributeView AnswerAnswer: A, C, E Explanation: FS items...
