What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)Ī) The same fiscal year variant is used for all company codes.ī) The same currency is used for all company codes.Ĭ) The same variant for open periods is used for all company codes.ĭ) The same chart of accounts is used for all company codes.Ħ. Which Customizing settings do you need to make? (Choose two)ī) Define two retained earnings accounts and assign them to your P&L accounts.Ĭ) Assign the Segment Reporting scenario to your leading ledger.ĥ. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. To which of the following does an asset class apply?Ī) To all company codes in a controlling areaī) To all company codes in an instance (client-independent)ĭ) To all company codes within a client, which share the same chart of accountsĤ.

Which of the following accounts are updated directly?Ī) Accounts in the group chart of accountsī) Accounts in the operating chart of accountsĬ) Accounts in the master chart of accountsĭ) Accounts in the country chart of accountsģ. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)Ģ.

Test your skills by taking this questionnaire and to figure out if you are ready to get trained and certified in SAP FICO.ġ. Blogs videos INTERVIEW & CERTIFICATIONS QUESTIONS TUTORIALS C_TFIN52_67 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 – Certification Made Easy!! Category: SAP FICO Posted:May 25, 2018īy: Ashley Morrison 7101 Views 0 Comments

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