SAP Certified Application Associate – SAP S/4HANA for Financial Accounting — Question 5

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Answer options

• A. 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences.
• B. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences.
• C. 1. Present reconciled and non-reconciled data. 2. Post the correction documents. 3. Store the data. 4. Communicate differences.
• D. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents.

Correct answer: B

Explanation

The correct answer is B, as it follows the logical sequence of first storing the data, then presenting the reconciled and non-reconciled data, followed by posting correction documents and communicating any differences. The other options do not maintain this proper sequence, which is crucial for an effective reconciliation process.