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NEW QUESTION 28 What happens when a workflow request in SAP Intercompany Matching and Reconciliation is approved?

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

Answer: A,D   NEW QUESTION 29 Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022? Note: There are 2 correct answers to this question.

• A. Debit goodwill 40 million
• B. Debit goodwill 50 million
• C. Credit investment 64 million
• D. Credit investment 80 million

Answer: A,C   NEW QUESTION 30 What document types does SAP provide when importing from SAP Group Reporting Data Collection to SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.

• A. 0D
• B. OB
• C. OC
• D. OA

Answer: C,D   NEW QUESTION 31 In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?

• A. Percentage rate
• B. Percentage complementary
• C. Sign triggered reclassification
• D. Selection for percentage

Answer: C   NEW QUESTION 32 What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules? Note: There are 2 correct answers to this question.

• A. Leading unit
• B. Company code
• C. Partner unit
• D. Company

Answer: A,B   NEW QUESTION 33 ......