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NEW QUESTION 50
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
- A. The period is closed in the general ledger.
- B. The period is closed in group reporting.
- C. Companies are not mapped to consolidation units.
- D. Company codes are are not mapped to consolidation units.
Answer: A,B
NEW QUESTION 51
Which task uses a blank posting level?
- A. Currency translation
- B. Release universal journal
- C. Data collection
- D. Calculate net income
Answer: D
NEW QUESTION 52
In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?
- A. They identify currency translation differences in intercompany eliminations.
- B. They identify transaction differences in intercompany eliminations.
- C. They generate inbox entries.
- D. They generate variance postings.
Answer: A
NEW QUESTION 53
……
