Upload multiple journal entries using a single Excel file.
What method sequences are needed to eliminate intercompany profit in inventory?
Note: There are 2 correct answers to this question.

• A.Eliminate net income for the buyer
• B.Eliminate net income for the seller
• C.Reverse the elimination of net income of the buyer
• D.Reverse the elimination of net income of the seller

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What special version do you need to use in order to share ownership relationships?

• A.Structure
• B.Extension
• C.Consolidation unit attribute
• D.Consolidation group attribute

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What table can SAP Group Reporting Data Collection update?

• A.ACDOCC
• B.ACDOCU
• C.ACDOCP
• D.ACDOCA

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What must you do in order to release data from a prior period?

• A.Run the Copy Transaction Data app
• B.Change your global parameters
• C.Run balance carry forward
• D.Release data with an offset of -1

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What are the SAP Group Reporting Data Collection mappings based on?

• A.CSV Files
• B.Data collection methods
• C.Excel Files
• D.Data collection configuration tables

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