What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?

• A.The reconciliation status is set to closed.
• B.The elimination status is set to closed.
• C.Variance entries are posted.
• D.Elimination entries are posted.

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What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.

• A.Posting levels
• B.Hierarchy levels
• C.FS items
• D.Subitems

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What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.

• A.Adapt the template to include your own custom fields
• 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.Post the journal entry to multiple versions at the same time

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What does balance carry forward do?

• A.It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
• B.It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
• C.It carries forward statistical FS items to the same subitem as in the previous year by default.
• D.It carries forward asset values to the same subitem as in the previous year by default.

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What dimensions can be used in an intercompany report to provide a consolidation view?
Note: There are 2 correct answers to this question.

• A.Consolidation unit eliminated
• B.Profit center eliminated
• C.Consolidation unit
• D.Profit center

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