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NEW QUESTION 34
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 each cash G/L account to an FS item and roll them up in an FS item hierarchy node
  • B. Map all 10 cash G/L accounts to one FS item
  • C. Map the group account 10000000 to an FS item
  • D. Map the Cash_node to an FS item

Answer: A

 

NEW QUESTION 35
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D

 

NEW QUESTION 36
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.

  • A. Activate an intercompany hierarchy
  • B. Create a reclassification method
  • C. Activate the reconciliation close process
  • D. Create an elimination method

Answer: B,C

 

NEW QUESTION 37
How do you configure periodic vs. YTD translation?

  • A. Reference rate
  • B. Currency translation indicator
  • C. Temporal translation difference
  • D. Translation key

Answer: B

 

NEW QUESTION 38
……

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