SAP
C_TFIN52_64 · Question #78
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
The correct answer is B. Define splitting rules. C. Assign all G/L accounts to item categories. See the full explanation below for the reasoning.
Question
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
Options
- ADefine a non-leading ledger for the split documents.
- BDefine splitting rules.
- CAssign all G/L accounts to item categories.
- DAssign the splitting method to the transaction variant.
How the community answered
(44 responses)- A20% (9)
- B70% (31)
- D9% (4)
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