SAP Exam C_S4CFI_2402 Topic 9 Question 18 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam

Question #: 18
Topic #: 9

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

APost asset acquisition via clearing account

BDepreciation Posting

CPost transfer of an asset

DSettlement of the WBS element

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 Yasuko at Aug 04, 2024, 06:38 AM

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Nobuko

11 months ago

I think the answer is D. The general ledger view usually has more line items.

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Shawn

11 months ago

Hmm, that's a good point. But I still think A makes more sense in this context.

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Sharika

11 months ago

I disagree, I believe the answer is C. The general ledger view displays account assignments.

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Shawn

11 months ago

I think the answer is A. The entry view shows subledger accounts.

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Penney

11 months ago

Hmm, that's a good point. I see where you're coming from.

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Louvenia

11 months ago

I disagree, I believe the answer is C) The general ledger view displays account assignments such as the profit center which are not available in the entry view.

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Carlene

11 months ago

Wait, so the general ledger view has account assignments that the entry view doesn't? That's a pretty key difference. I'm sticking with C.

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Rodolfo

12 months ago

Haha, the general ledger view having more line items than the entry view? That's a good one! I'll have to go with D on this one.

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Christoper

11 months ago

Definitely, the general ledger view usually has more line items.

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Chandra

11 months ago

Haha, I agree! D is the correct answer.

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Dorian

12 months ago

The profit center information in the general ledger view is a good point. I think C is the way to go here.

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Quentin

11 months ago

That makes sense, C it is then.

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Laquita

11 months ago

Yes, C is the correct answer because the general ledger view displays account assignments like profit center.

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Isidra

11 months ago

I agree, the profit center information is important.

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Penney

12 months ago

I think the answer is A) The entry view displays the subledger accounts while this is not available in the general ledger view.

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Ardella

1 years ago

Hmm, I'm not sure if the general ledger view would necessarily have more line items. The entry view could potentially have more details. I'll go with B just to be safe.

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