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NEW QUESTION 22
What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.
- A. Percent from partner
- B. Selection of percentages
- C. Partner inclusion
- D. Percentage periodic
Answer: B,D
NEW QUESTION 23
What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.
- A. Calculate net income
- B. Calculate group share
- C. Run intercompany elimination
- D. Run total divestiture
Answer: A,B
NEW QUESTION 24
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:
Cost center is set to aggregate in SAP S/4HANA Finance for group reporting.
What happens to the cost center field in group reporting when the data is released?
- A. 4 records with a blank cost center are posted.
- B. 1 record with a blank cost center is posted.
- C. 2 records for cost center A are posted and 2 records for cost center B are posted.
- D. 1 record for cost center A is posted and 1 record for cost center B is posted.
Answer: B
NEW QUESTION 25
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
- A. Profit center
- B. Segment
- C. Company
- D. Company code
Answer: A,D
NEW QUESTION 26
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