SAP
C_TFIN22_67 · Question #76
You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting. You therefore want to receive a reconciliation posting in FI when you…
The correct answer is A. Select profit center as a characteristic for real-time reconciliation. B. Define a general ledger reconciliation account for direct activity allocation. See the full explanation below for the reasoning.
Question
You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting. You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement? There are 2 correct answers to this question. Response:
Options
- ASelect profit center as a characteristic for real-time reconciliation.
- BDefine a general ledger reconciliation account for direct activity allocation.
- CExecute the periodic transfer to Profit Center Accounting.
- DCarry out a reconciliation run for activity types in the new general ledger.
How the community answered
(35 responses)- A77% (27)
- C9% (3)
- D14% (5)
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