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NEW QUESTION 35
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 the Cash_node to an 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 all 10 cash G/L accounts to one FS item
D. Map the group account 10000000 to an FS item

Answer: B

NEW QUESTION 36
What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?

A. It selects matching methods.
B. It selects the default reason code.
C. It selects the match type.
D. It selects data sources.

Answer: D

NEW QUESTION 37
What tasks must be run before the activity based investment equity elimination?
Note: There are 2 correct answers to this question.