SAP
C_TFIN22_64 · Question #67
Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What…
The correct answer is B. Define a G/L reconciliation account for direct activity allocation. C. Select profit center as a characteristic for real time reconciliation between CO and FI. See the full explanation below for the reasoning.
Question
Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
Options
- AExecute the periodic transfer to profit center accounting.
- BDefine a G/L reconciliation account for direct activity allocation.
- CSelect profit center as a characteristic for real time reconciliation between CO and FI.
- DCarry out a reconciliation run for activities types in the new GL.
How the community answered
(23 responses)- A13% (3)
- B83% (19)
- D4% (1)
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