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NEW QUESTION 47
What can happen in SAP S/4HANA Finance for group reporting when you release data?
- A. BSEG records are copied into group reporting.
- B. ACDOCC records are copied into group reporting.
- C. ACDOCA records are copied into group reporting.
- D. ACDOCP records are copied into group reporting.
NEW QUESTION 48
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.
When data validation is run, what is the result?
- A. Subsequent tasks can be run but cannot be blocked.
- B. Subsequent tasks cannot be run but can be blocked.
- C. The variance will be posted to a statistical financial statement item.
- D. The variance will be posted to a reporting financial statement item.
NEW QUESTION 49
What must you do in order to release data from a prior period?
- A. Run the Copy Transaction Data app
- B. Change your global parameters
- C. Run balance carry forward
- D. Release data with an offset of -1
NEW QUESTION 50
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?
- A. The reconciliation status is set to closed.
- B. Variance entries are posted.
- C. The elimination status is set to closed.
- D. Elimination entries are posted.
NEW QUESTION 51
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
- A. Horizontal
- B. Circular
- C. Single level
- D. Vertical
NEW QUESTION 52
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