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NEW QUESTION 30
How are the investment and the non-controlling interest values accounted for in the purchase method?
Note: There are 2 correct answers to this question.
- A. The investment is adjusted.
- B. The Investment is eliminated.
- C. There can be non-controlling interest values.
- D. There cannot be any non-controlling interest values.
Answer: B,C
NEW QUESTION 31
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 the group account 10000000 to an FS item
- B. Map the Cash_node to an FS item
- C. Map all 10 cash G/L accounts to one FS item
- D. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
Answer: D
NEW QUESTION 32
What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.
- A. ACDOCA records are copied into group reporting.
- B. BSEG records are copied into group reporting.
- C. ACDOCC records are copied into group reporting.
- D. ACDOCP records are copied into group reporting.
Answer: A,D
NEW QUESTION 33
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