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NEW QUESTION 36
What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.
- A. Subitems
- B. FS items
- C. Posting levels
- D. Hierarchy levels
Answer: B,C
NEW QUESTION 37
How do you configure periodic vs. YTD translation?
- A. Translation key
- B. Currency translation indicator
- C. Reference rate
- D. Temporal translation difference
Answer: B
NEW QUESTION 38
From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.
- A. ACDOCU
- B. ACDOCC
- C. ACDOCP
- D. ACDOCA
Answer: A,D
NEW QUESTION 39
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. Elimination entries are posted.
- B. Variance entries are posted.
- C. The reconciliation status is set to closed.
- D. The elimination status is set to closed.
Answer: B,D
NEW QUESTION 40
What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION 41
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