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1.In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the
same controlling area?
A. Create 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.
B. Create company codes with different fiscal year variants and assign them to the same
group company for reporting purposes.
C. Use the same fiscal year variant for all company codes and set up parallel accounting for
company codes that have different fiscal years
D. Use the same fiscal year variant for all company codes and do a reversible close for the
company codes that have different fiscal years.
Answer:A
1.In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the
same controlling area?
A. Create 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.
B. Create company codes with different fiscal year variants and assign them to the same
group company for reporting purposes.
C. Use the same fiscal year variant for all company codes and set up parallel accounting for
company codes that have different fiscal years
D. Use the same fiscal year variant for all company codes and do a reversible close for the
company codes that have different fiscal years.
Answer:A
2.You need to assign more than one company code to one controlling area. Under what kind of a business scenario
would you need to consider such a decision? (There are 2 correct answers to this question.)
A. Multilevel Product Cost Management across company codes.
B. Representation of intercompany processes, whereby producing and delivering plant are the
same
C. Cross-company code transactions that MUST be processed in a controlling area
Answer:AC
would you need to consider such a decision? (There are 2 correct answers to this question.)
A. Multilevel Product Cost Management across company codes.
B. Representation of intercompany processes, whereby producing and delivering plant are the
same
C. Cross-company code transactions that MUST be processed in a controlling area
Answer:AC
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