Question 46
What fields are relevant for consolidation units that come from non-SAP systems?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
Question 47
In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?
Question 48
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.
Question 49
When running reports, what symbol is used to select a blank hierarchy?
Question 50
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
