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NEW QUESTION 38
What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?

  • A. Variance entries are posted
  • B. The reconciliation status is set to closed
  • C. The elimination status is set to closed
  • D. Elimination entries are posted

Answer: C

 

NEW QUESTION 39
What translation setting in the sequence would allow you to preserve an existing group currency amount?

  • A. Translation key
  • B. Source for group currency key figure
  • C. Reference rate
  • D. Currency translation indicator

Answer: B

 

NEW QUESTION 40
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 code
  • D. Company

Answer: A,C

 

NEW QUESTION 41
What are settings you can define in a document type?
Note: There are 3 correct answers to this question.

  • A. Reversal document type
  • B. Posting level
  • C. Number range
  • D. Account range
  • E. Balance check

Answer: A,B,C

 

NEW QUESTION 42
What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.

  • A. Hierarchy levels
  • B. Subitems
  • C. Posting levels
  • D. FS items

Answer: C,D

 

NEW QUESTION 43
……

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