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QUESTION 42
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.

Debit goodwill 50 million

Credit investment 64 million

Debit goodwill 40 million

Credit investment 80 million

QUESTION 43
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

The data validation task

Selected FS items for automatic posting

Selection objects

The calc net income task

QUESTION 44
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

5

6

3

4

QUESTION 45
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:

What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?

Import the full ownership percentages for CGO0A and CGOOE consolidation groups

Import the ownership percentage change for CGOOE and the CGOOW consolidation groups

Import the ownership percentage change the CGOOE consolidation group

Import the full ownership percentages for CGO0A, CGOOE and the CGOOW consolidation groups

QUESTION 46
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

5

6

3

4

QUESTION 47
Which period mode is possible in SAP Group Reporting Data Collection forms?

Weekly

Daily

Annual

Periodic

QUESTION 48
In a validation method, what operands can you use?
Note: There are 2 correct answers to this question.

Multiply

Divide

Amount

Quantity

QUESTION 49
Which version stores only delta amounts?

Planning version

Group currency extension version

Standard version

Extension version

QUESTION 50
What selection is a required global parameter?
There are 2 correct answers to this question

Consolidation chart of accounts

Fiscal year variant

Consolidation unit

Consolidation group

QUESTION 51
What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.

Quantity variances

Timing variances

Translation variances

True variances

Price differences

QUESTION 52
What is the source when viewing group reporting data in SAP Analysis for Office?

A contribution view

A calculation view

A consolidation view

A core data services view

QUESTION 53
What can happen in SAP S/4HANA Finance for group reporting when you release data?

ACDOCC records are copied into group reporting.

ACDOCP records are copied into group reporting.

ACDOCA records are copied into group reporting.

BSEG records are copied into group reporting.

QUESTION 54
You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

5

6

3

4

QUESTION 55
How do you create a group journal entry with multiple versions?

Select multiple group currency extension versions

Select multiple reference versions

Select multiple extension versions

Select multiple standard versions

QUESTION 56
What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

Use an import connection

Use an SAP Fiori app to launch SAP Analytics Cloud

Use an SAP Fiori app for an embedded story

Use a live connection

QUESTION 57
What is the source when viewing group reporting data in SAP Analysis for Office?

A contribution view

A calculation view

A consolidation view

A core data services view

QUESTION 58
What does a reconciliation case in SAP Intercompany Matching and Reconciliation do?

It selects the match type.

It selects data sources.

It selects the default reason code.

It selects matching methods.