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C_TFIN22_65 · Question #5

Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question. SAP C_TFIN22_65 Exam

The correct answer is C. Primary cost element (category 3) as accrual cost element. E. Cost center or internal order (order category 2) as credit object. For accrual calculation using the percentage method, a primary cost element (category 3) is needed to represent the costs, along with a cost center or internal order as the credit object to record the accrual.

Internal Orders

Question

Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question. SAP C_TFIN22_65 Exam

Options

  • AAccrual settlement rules with percentage method.
  • BSecondary cost element (category 31) as accrual cost element.
  • CPrimary cost element (category 3) as accrual cost element.
  • DAccrual allocation cycle with sender receiver segments.
  • ECost center or internal order (order category 2) as credit object.

How the community answered

(32 responses)
  • A
    6% (2)
  • B
    3% (1)
  • C
    91% (29)

Why each option

For accrual calculation using the percentage method, a primary cost element (category 3) is needed to represent the costs, along with a cost center or internal order as the credit object to record the accrual.

AAccrual settlement rules with percentage method.

Accrual settlement rules are typically for more complex accrual engines, not directly for the basic percentage method.

BSecondary cost element (category 31) as accrual cost element.

A secondary cost element (category 31 - Order/project results analysis) is used in results analysis, not directly for the accrual percentage method as the accrual cost element.

CPrimary cost element (category 3) as accrual cost element.Correct

A primary cost element of category 3 (Accrual/deferral per surcharge) is used in the percentage method to collect the actual costs which will then be surcharged.

DAccrual allocation cycle with sender receiver segments.

Accrual allocation cycles are used for allocation-based accrual methods, not the percentage method.

ECost center or internal order (order category 2) as credit object.Correct

A cost center or an internal order (with order category 2 for internal orders) serves as the credit object where the calculated accrual amount is posted, offsetting the debits on the original cost objects.

Concept tested: Accrual calculation - Percentage method

Source: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/f50123594a044415a770857022513f1c/0c62a25381cf2614e10000000a174cb4.html

Topics

#Accrual calculation#Percentage method#Primary cost element#Internal orders

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