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NEW QUESTION 51
How do you configure periodic vs. YTD translation?
- A. Temporal translation difference
- B. Translation key
- C. Reference rate
- D. Currency translation indicator
NEW QUESTION 52
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.
- A. Post the journal entry to multiple versions at the same time
- B. Upload multiple journal entries using a single Excel file
- C. Specify the posting level on the header section of the template
- D. Override substitution rules by inputting values in the Excel file
- E. Adapt the template to include your own custom fields
NEW QUESTION 53
What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.
- A. Activate an intercompany hierarchy
- B. Create a reclassification method
- C. Create an elimination method
- D. Activate the reconciliation close process
NEW QUESTION 54
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