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C_TSCM62_64 · Question #75

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to…

The correct answer is B. Assign the affected sales revenue account to the key combination in Customizing that includes C. Assign the same predefined account assignment group to the customer master of all D. Assign an access that includes the account assignment group as a key field within the access. See the full explanation below for the reasoning.

Question

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

Options

  • ACreate an account condition master record for the customers of affiliated companies.
  • BAssign the affected sales revenue account to the key combination in Customizing that includes
  • CAssign the same predefined account assignment group to the customer master of all
  • DAssign an access that includes the account assignment group as a key field within the access
  • EMaintain the requested sales revenue account directly in the customer master record of the

How the community answered

(19 responses)
  • A
    11% (2)
  • B
    68% (13)
  • E
    21% (4)

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