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NEW QUESTION 28
Your currency translation is not translating opening balances.What setting must be changed?
- A. Translation key
- B. Selection
- C. Reference rate
- D. Exchange rate indicator
Answer: D
NEW QUESTION 29
In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?
- A. Percentage rate
- B. Selection for percentage
- C. Sign triggered reclassification
- D. Percentage complementary
Answer: C
NEW QUESTION 30
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Upload multiple journal entries using a single Excel file
- B. Adapt the template to include your own custom fields
- C. Specify the posting level on the header section of the template
- D. Post the journal entry to multiple versions at the same time
- E. Override substitution rules by inputting values in the Excel file
Answer: A,B,C
NEW QUESTION 31
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
- A. The data validation task
- B. The calc net income task
- C. Selection objects
- D. Selected FS items for automatic posting
Answer: D
NEW QUESTION 32
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
- A. A consolidation cycle
- B. Asource category
- C. Aconsolidation ledger
- D. A source version
Answer: A,C
NEW QUESTION 33
……
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