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NEW QUESTION 42
As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:
- A. Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups
- B. Import the ownership percentage change for CGOOE and the CGOOW consolidation groups
- C. Import the ownership percentage change the CGOOE consolidation group
- D. Import the full ownership percentages for CGO0A and CGOOE consolidation groups
- E. What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?
Answer: D
NEW QUESTION 43
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.
- A. Credit investment 80 million
- B. Debit goodwill 50 million
- C. Debit goodwill 40 million
- D. Credit investment 64 million
Answer: A,C
NEW QUESTION 44
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
- A. Universal journal integration
- B. Source for group currency key figure
- C. Source for local currency key figure
- D. Local currency
Answer: B,C
NEW QUESTION 45
What field is part of a consolidation group master data record?
- A. Consolidation method
- B. Currency translation method
- C. Reclassification method
- D. Validation method
Answer: D
NEW QUESTION 46
……