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NEW QUESTION 24
Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.
- A. The leading ledger
- B. An extension ledger
- C. A consolidation ledger
- D. Aspecial purpose ledger
- E. The predictive ledger
Answer: C
NEW QUESTION 25
What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.
- A. Calculate group share
- B. Run total divestiture
- C. Run intercompany elimination
- D. Calculate net income
Answer: A,D
NEW QUESTION 26
What is required to run a management consolidation report?
- A. Select a consolidation group
- B. Create a duplicate data set& EXACTPREP"
#1 Certification Exam Roadmap - C. Select a segment hierarchy
- D. Create custom report logic
Answer: C
NEW QUESTION 27
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.
- A. Validate universal journal
- B. Validate standardized data
- C. Validate consolidated data
- D. Validate reported data
Answer: B,D
NEW QUESTION 28
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