Which of the following is NOT a part of the ICMR data integrity checks?

• A. Cross-verification against source data
• B. Consistency checks
• C. Market analysis
• D. Validation rules

Answer: (C)

The focus of data integrity checks in the context of SAP Intercompany Matching and Reconciliation (ICMR) is to ensure that the data used for reconciliation is accurate, reliable, and consistent across different transactions and entities. Each of the checks serves a specific purpose in maintaining data quality.

Cross-verification against source data involves comparing the data in the ICMR system with the original source data to confirm its accuracy. This process ensures that the information entered matches what is recorded in the source systems, which helps in identifying discrepancies early in the reconciliation process.

Consistency checks are crucial for ensuring that the data across different entities and periods aligns correctly. This could involve verifying that intercompany balances are consistent between different ledgers or ensuring that transactions recorded in one subsidiary are also reflected accurately in another.

Validation rules are predefined criteria that data must meet to be considered valid before it can be processed. These rules help in preventing errors right from the data entry stage, thereby maintaining the integrity of the data being used for reconciliation.

In contrast, market analysis does not fall under the category of data integrity checks. It typically involves examining external factors affecting business performance and market trends, which is not directly related to ensuring the accuracy or consistency of internal data used for the ICMR process.