SAP
C_TFIN52_67 · Question #176
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Please choose the correct answer…
The correct answer is C. Create company codes with the same fiscal year variant and assign the company codes that have. See the full explanation below for the reasoning.
Question
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Please choose the correct answer. Response:
Options
- AUse the same fiscal year variant for all company codes and do a reversible close for the company
- BCreate company codes with different fiscal year variants and assign them to the same group
- CCreate company codes with the same fiscal year variant and assign the company codes that have
- DUse the same fiscal year variant for all company codes and set up parallel accounting for company
How the community answered
(25 responses)- A4% (1)
- B8% (2)
- C76% (19)
- D12% (3)
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