SAP
C_TFIN52_64 · Question #15
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to…
The correct answer is A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one. See the full explanation below for the reasoning.
Question
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
Options
- ADefine a substitution in FI with the wrong cost center as a prerequisite and the correct one
- BDefine a validation in CO to ensure that the functional area is filled in the cost center master.
- CDefine two substitutions for the Line Item call-up point.
- DCreate a user-specific program to substitute the wrong cost centers automatically overnight.
How the community answered
(37 responses)- A84% (31)
- B3% (1)
- C5% (2)
- D8% (3)
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