Free SAP C_TFIN52_67 Practice Exam with Questions & Answers | Set: 5

Profit center

G/L account

Functional area

Cost center

Define a retained earnings account.

Define two retained earnings accounts and assign them to your P&L accounts.

Assign the Segment Reporting scenario to your leading ledger.

Activate cost of sales accounting.

General data, company code data, and purchasing organization data

General data and company code data

General data, company code data, and sales area data

General data and sales area data

Roll out

Go Live & Support

Final Preparation

Realization

Project Preparation

Business Blueprint

Document parking

Interest

Free offsetting entry

Automatic offsetting entry

Noted item

To determine the document type

To determine the CO object

To determine debit and credit accounts

To determine the correct posting period

The need to control which periods are open for posting for specific user groups

The existence of a shortened fiscal year

The fiscal year start and end period of the company

The use of a specific fiscal year variant by other company codes on the client

The need to control which periods are open for posting for the company code

Activate transfer prices in Profit Center Accounting.

Set up the same group currency for all company codes and profit centers.

Deactivate document splitting for profit centers.

Assign the Profit Center Update scenario to the ledger.