C_TFIN22_65 · Question #23
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
The correct answer is B. In a separate field in the New GL document. With Scenario Profit Center Update and real-time integration active in New GL, profit center information is stored as a separate field directly within the New GL document for financial postings to a CO object.
Question
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
Options
- AIn a separate profit center accounting document.
- BIn a separate field in the New GL document.
- CIn a reconciliation ledger document.
- DIn a separate New GL document.
How the community answered
(32 responses)- A3% (1)
- B81% (26)
- C9% (3)
- D6% (2)
Why each option
With Scenario Profit Center Update and real-time integration active in New GL, profit center information is stored as a separate field directly within the New GL document for financial postings to a CO object.
In classic GL, profit center accounting often used a separate PCA document; however, New GL integrates this into the main ledger.
In New GL with real-time integration and profit center update activated, the profit center becomes a standard characteristic within the universal journal entry, meaning it is stored directly as a field in each relevant line item of the New GL document.
A reconciliation ledger was used in classic CO/FI integration to reconcile differences between CO and FI, but with New GL real-time integration, it is largely obsolete for this purpose as data flows directly.
Profit center information is integrated into the same New GL document, not a separate one, when real-time integration is active, aligning with the New GL's single source of truth principle.
Concept tested: New GL profit center data storage
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