Question 26
Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
Question 27
Your currency translation is not translating opening balances.
What setting must be changed?
What setting must be changed?
Question 28
What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
Question 29
The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.
When data validation is run, what is the result?
When data validation is run, what is the result?
Question 30
In a validation method, what operands can you use?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.