C_TB1200_88 practice

Q1 Single choice

At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget.

What could be the reason for the budget deviation?

A
When setting the budget for the company she marked all expense accounts as budget accounts.
B
Melanie issued the report according to a budget scenario that has different amounts than the main
budget scenario.
C
During the year, the check for deviation from the budget was done according to a budget scenario that
has different amounts than the main budget scenario.
D
Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.