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NEW QUESTION # 74
What field is part of a consolidation group master data record?
Answer: C
Explanation:
The consolidation method field is part of a consolidation group master data record. This field is used to define the method by which the financial data of the consolidation unit will be combined with the financial data of the consolidation group. The consolidation method is essential for accurate group reporting in SAP S/4HANA Finance.
NEW QUESTION # 75
What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 76
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
Answer: A,B
Explanation:
You cannot release data if company codes are not mapped to consolidation units or if the period is closed in group reporting. Both of these conditions prevent the release of data for consolidation.
NEW QUESTION # 77
What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question
Answer: A,B
NEW QUESTION # 78
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.
Answer: A,C
Explanation:
The fields relevant for consolidation units that come from non-SAP systems include source for group currency key figure and source for local currency key figure1.
NEW QUESTION # 79
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