Question 16
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
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?
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.
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.
Note: There are 2 correct answers to this question.