C_TFIN22_65 · 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. To show value flow of activity allocations between cost centers across different profit centers with real-time CO-FI reconciliation, the customer must define a G/L reconciliation account for activity allocations and select profit center as a characteristic for reconciliation.
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
(62 responses)- A16% (10)
- B76% (47)
- D8% (5)
Why each option
To show value flow of activity allocations between cost centers across different profit centers with real-time CO-FI reconciliation, the customer must define a G/L reconciliation account for activity allocations and select profit center as a characteristic for reconciliation.
With real-time reconciliation, executing a separate periodic transfer to profit center accounting becomes redundant for actual data, as the system updates FI directly.
Defining a G/L reconciliation account specifically for direct activity allocation ensures that postings generated by these allocations in CO are also reflected in FI, maintaining the real-time reconciliation.
Selecting profit center as a characteristic for real-time reconciliation between CO and FI enables the system to post across profit centers during CO allocations, thereby ensuring the value flow is correctly reflected in FI at the profit center level.
A reconciliation run for activity types in New GL is not required if real-time reconciliation is active and correctly configured to handle profit center postings.
Concept tested: Real-time CO-FI reconciliation for activity allocations across profit centers
Source: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/66a9d70230234b3e878f01b0c034032d/4ce2f559288e224be10000000a42183c.html
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