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NO.1 Your customer wants to see a P&L statement for profit centers by the cost-of-salesaccounting
approach. Which of the following is the minimum requirement?
A. Activate the scenario functional area in New GL.
B. Activate profitability analysis.
C. Enter the functional area in the profit center master.
D. Create a derivation rule for the functional area.
Answer: A
NO.2 A customer uses assessment cycles in cost center accounting. How can the customer see the
results on the profit centers in New GL?
A. By activating the real-time reconciliation between CO and FI.
B. By defining and execute the equivalent cycles in the New GL.
C. By activating plan integration for profit centers.
D. By activating document split for cost centers in New GL.
Answer: A
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