Question 16

What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
  • Question 17

    When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app.
    What must you do?
  • Question 18

    In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
  • Question 19

    How can FS items be determined for balance carry forward?
    Note: There are 3 correct answers to this question.
  • Question 20

    What tasks can be run from the data monitor?
    Note: There are 2 correct answers to this question.