SAP
C_TB1300_07 · Question #51
The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However…
The correct answer is D. Use the Financial Report Template to map the subsidiary's structure to the parent company's. See the full explanation below for the reasoning.
Question
The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?
Options
- AUse the Data Export utility to export and map the G/L accounts between the subsidiary and
- BUse the External Code field in the chart of accounts to determine the alternate location of the
- CUse the Edit Chart of Account utility to create alternate structures based on the original chart
- DUse the Financial Report Template to map the subsidiary's structure to the parent company's
How the community answered
(29 responses)- A10% (3)
- B3% (1)
- C7% (2)
- D79% (23)
Community Discussion
No community discussion yet for this question.