Question 16
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.
Note: There are 2 correct answers to this question.
Question 17
What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Question 18
How can FS items be determined for balance carry forward? Note: There are 3 correct answers to this question.
Question 19
What tasks must be run before the activity based investment & equity elimination? Note: There are 2 correct answers to this question.
Question 20
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.