SAP Exam C_S4CFI_2402 Topic 1 Question 8 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam

Question #: 8
Topic #: 1

What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

AThe entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.

BThe entry view has as many or more line items as the general ledger view.

CThe general ledger view displays account assignments such as the profit center while these are not available in the entry view

DThe general ledger view has as many or more line items as the entry view.

Show Suggested Answer

Suggested Answer: D

In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.

References:

SAP S/4HANA Cloud General Ledger documentation

Best practices for journal entry and ledger reporting in SAP

by Lindsey at Apr 09, 2024, 04:11 PM

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19 days ago

Hmm, this is a tricky one. I'm not sure if I fully understand the difference between the entry view and the general ledger view. Can someone help me out here?

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