Question 6
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
Question 7
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
Question 8
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
Question 9
Which task uses a blank posting level?
Question 10
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
