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C_TSCM62_65 · Question #70

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

The correct answer is C. Assign the affected sales revenue account to the key combination in Customizing that includes the account D. Assign an access that includes the account assignment group as a key field within the access sequence E. Assign the same predefined account assignment group to the customer master for all customers of affiliated. 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 in the general ledger. Which of the following steps are required to allow this? (Choose three)

Options

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

How the community answered

(25 responses)
  • A
    8% (2)
  • B
    16% (4)
  • C
    76% (19)

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