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.
  • 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?