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NEW QUESTION 45
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:
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. 1 record for cost center A is posted and 1 record for cost center B is posted.
- C. 4 records with a blank cost center are posted.
- D. 1 record with a blank cost center is posted.
- E. Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
Answer: E
NEW QUESTION 46
What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.
- A. Profit center eliminated
- B. Consolidation unit
- C. Profit center
- D. Consolidation unit eliminated
Answer: B,D
NEW QUESTION 47
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
- A. The period is closed in the general ledger.
- B. Companies are not mapped to consolidation units.
- C. Company codes are not mapped to consolidation units.
- D. The period is closed in group reporting.
Answer: A,D
NEW QUESTION 48
Which task uses a blank posting level?
- A. Release universal journal
- B. Currency translation
- C. Data collection
- D. Calculate net income
Answer: A
NEW QUESTION 49
What can be left blank in a group journal entry substitution rule?
- A. Substitution
- B. Description
- C. Precondition
- D. Rule Name
Answer: A
NEW QUESTION 50
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