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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
Answer: D
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
Answer: A,B,E
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
Answer: B
NEW QUESTION 54
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