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C_TFIN22_65 · Question #66
C_TFIN22_65 Question #66: Real Exam Question with Answer & Explanation
The correct answer is C. Activate the scenario functional area in New GL.. To generate a P&L statement for profit centers using the cost-of-sales accounting approach in New GL, it is minimally required to activate the functional area scenario in New GL.
Profit Center Accounting
Question
Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?
Options
- AActivate profitability analysis.
- BCreate a derivation rule for the functional area.
- CActivate the scenario functional area in New GL.
- DEnter the functional area in the profit center master.
Explanation
To generate a P&L statement for profit centers using the cost-of-sales accounting approach in New GL, it is minimally required to activate the functional area scenario in New GL.
Common mistakes.
- A. Activating profitability analysis (CO-PA) is for multi-dimensional profitability reporting, not a minimum requirement for a basic cost-of-sales P&L statement by profit center in New GL.
- B. Creating a derivation rule for the functional area might be part of the configuration, but the fundamental requirement is activating the scenario itself in New GL to enable its use for reporting.
- D. Entering the functional area in the profit center master is not the correct approach; functional areas are typically derived from cost centers, internal orders, or G/L accounts, not directly entered in the profit center master.
Concept tested. New GL functional area for cost-of-sales P&L
Topics
#Profit center P&L#Cost of sales accounting#New GL#Functional area
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