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Unit 4: Consolidations and Eliminations

Figure 205: Activity Based Selected Items

In the Define Methods step you define the consolidation of investment (C/I) methods. This
data is system generated.

Figure 206: Activity Based Define Methods

LESSON SUMMARY
You should now be able to:
● Use Activity Based Purchase & Equity Method

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Unit 4

Learning Assessment

1. Which of the following describes intercompany eliminations?

Choose the correct answers.

X A The objective is to eliminate any transactions between the cons units so that there
are only transactions with 3rd parties left after the consolidating entries.

X B SAP S/4HANA Finance for group reporting uses the eliminations business rule.

X C SAP S/4HANA Finance for group reporting uses reclassification methods for
intercompany eliminations.

X D Offset accounts can be determined based on the FS Item elimination attribute.

2.
Choose the correct answers.

X A Offset accounts can be determined based on the FS Item elimination attribute.

3. Which of the following describes matrix eliminations?

Choose the correct answers.

X A Matrix type reports can include consolidation groups as well as consolidation unit
hierarchies for example.

X B Matrix eliminations uses elimination entities that reside in dimension tables.

X C Matrix eliminations uses elimination entities that are determined from hierarchies
based on the first common parent rule.

X D Reports can include consolidation unit hierarchies and profit center hierarchies at
the same time.

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