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How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that facilitates transaction matching between systems in Central Finance.
Answer: B,D
NEW QUESTION # 76
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A. It must always post in real time.
B. It cannot take over values from other areas.
C. It must be linked to leading ledger OL.
D. It must be defined as a cost accounting valuation area type.
Answer: A,D
NEW QUESTION # 77
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A. You have not closed the previous fiscal year.
B. You have not posted depreciation completely.
C. You have incomplete asset master records.
D. You have not run the settlement for your assets under construction.
Answer: B
NEW QUESTION # 78
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A. Asset Class
B. Chart of Accounts
C. Account determination
D. Depreciation area
Answer: A,B
NEW QUESTION # 79
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
C. Posting is done in FI-AA in FI-GL online in real time.
D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: A
NEW QUESTION # 80
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