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NEW QUESTION 43

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?

A. Map all 10 cash G/L accounts to one FS item
B. Map each cash G/L account to an FS item and roll them up in an FS item hierarchy node
C. Map the group account 10000000 to an FS item
D. Map the Cash_node to an FS item

Answer: B

NEW QUESTION 44

Which version stores only delta amounts?

A. Planning version
B. Extension version
C. Standard version
D. Group currency extension version

Answer: A,D

NEW QUESTION 45

What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

A. A source version
B. A consolidation cycle
C. A consolidation ledger
D. A source category

Answer: B,C

NEW QUESTION 46

From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?

Note: There are 2 correct answers to this question.