SAP Exam C_TFIN52_67 Topic 5 Question 9 Discussion

Actual exam question for SAP's C_TFIN52_67 exam

Question #: 9
Topic #: 5

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:

AUse the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

BCreate company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

CCreate company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

DUse the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

Show Suggested Answer

Suggested Answer: C

by Ernest at May 04, 2022, 02:03 AM

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