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C_S4FCC_2021 · Question #50

What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation? Note: There are 2 correct answers to this question.

The correct answer is B. Create an elimination method D. Activate an intercompany hierarchy. In order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation, you must create an elimination method and activate an intercompany hierarchy. The elimination method defines the rules for eliminating intercompany transactions…

Intercompany Reconciliation and Elimination

Question

What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation? Note: There are 2 correct answers to this question.

Options

  • ACreate a reclassification method
  • BCreate an elimination method
  • CActivate the reconciliation close process
  • DActivate an intercompany hierarchy

How the community answered

(26 responses)
  • A
    4% (1)
  • B
    85% (22)
  • C
    12% (3)

Explanation

In order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation, you must create an elimination method and activate an intercompany hierarchy. The elimination method defines the rules for eliminating intercompany transactions, while the intercompany hierarchy organizes the consolidation units involved in intercompany

Topics

#intercompany elimination#elimination method#intercompany hierarchy#ICM&R integration

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