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ERASED TEST, YOU MAY BE INTERESTED ONTS4F02- S4 HANA Finance Part1-UNIT8

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Title of test:
TS4F02- S4 HANA Finance Part1-UNIT8

Description:
Unit 8: Intercompany Reconciliation

Author:
AVATAR
Rankanidhi Panigrahy
(Other tests from this author)


Creation Date:
22/03/2019

Category:
Others

Number of questions: 4
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Content:
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. Document selection and data storage Automatic assignment of documents Manual reconciliation and communication Automatic presentation of reconciled and non-reconciled data.
Intercompany reconciliation (ICR) operates at the levels of companies and partner companies (trading partners). Determine whether this statement is true or false. True False.
Intercompany reconciliation (ICR) supports you in the reconciliation of open items in the general ledger and in the subledgers. Determine whether this statement is true or false. True False.
Intercompany Reconciliation- Functionality Reconcile AR/AR/Gl Open Items across different SAP System Central reconciliation System-Data stored in specific table Flexible definition of reconciliation Maintain contract person to facility communication Configuration of mail templates.
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