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What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.
What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
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