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Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic posting to correct intercompany discrepancy
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: C,D
NEW QUESTION # 67
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Settlement of an investment order to an asset under construction
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Asset transfer posting between asset classes
Answer: A,C
NEW QUESTION # 68
Where do you assign the group chart of accounts?
A. Company
B. Operating chart of accounts
C. General ledger account
D. Company code
Answer: B
NEW QUESTION # 69
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A. Define roles responsibilities as part of a process transformation office.
B. Establish regular housekeeping tasks procedures.
C. Establish release management.
D. Establish an organizational structure technical foundation transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.
Answer: A,C,D
NEW QUESTION # 70
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A. It must be linked to leading ledger OL.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It cannot take over values from other areas.
Answer: B,C
NEW QUESTION # 71
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