SAP
C_TFIN52_67 · Question #90
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 B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the. 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 two substitutions for the Line Item call-up point.
- BDefine a substitution in FI with the wrong cost center as a prerequisite and the correct one as the
- CCreate a user-specific program to substitute the wrong cost centers automatically overnight.
- DDefine a validation in CO to ensure that the functional area is filled in the cost center master.
How the community answered
(27 responses)- A4% (1)
- B78% (21)
- C15% (4)
- D4% (1)
Community Discussion
No community discussion yet for this question.