SAP
C_TFIN52_67 · Question #38
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
The correct answer is A. Define a retained earnings account. C. Assign the Segment Reporting scenario to your leading ledger. See the full explanation below for the reasoning.
Question
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
Options
- ADefine a retained earnings account.
- BDefine two retained earnings accounts and assign them to your P&L accounts.
- CAssign the Segment Reporting scenario to your leading ledger.
- DActivate cost of sales accounting.
How the community answered
(54 responses)- A72% (39)
- B19% (10)
- D9% (5)
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