Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

SAP Exam C_TS4FI_2021 Topic 6 Question 48 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam
Question #: 48
Topic #: 6
[All C_TS4FI_2021 Questions]

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

Show Suggested Answer Hide Answer
Suggested Answer: A

Contribute your Thoughts:

Charlie
4 days ago
Haha, mandatory field? More like 'mandatory headache'! Better bring your calculator for this one.
upvoted 0 times
...
Whitley
5 days ago
Segment, no doubt. It's the classic choice for this kind of transaction.
upvoted 0 times
...
Zena
9 days ago
Business area, all the way! That's the big picture stuff, the C-suite needs that data.
upvoted 0 times
...
Vincent
14 days ago
I think the Profitability segment is the way to go. Gotta track that profit, am I right?
upvoted 0 times
...
Pa
17 days ago
The mandatory field is definitely the Functional area. It's the backbone of cost-of-sales accounting, you know?
upvoted 0 times
...
Lilli
20 days ago
I'm not sure, but I think it might be D) Profitability segment, as that is also important for tracking profits.
upvoted 0 times
...
Von
22 days ago
I agree with Lonna, because the business area is usually required for cost accounting.
upvoted 0 times
...
Lonna
23 days ago
I think the answer is C) Business area.
upvoted 0 times
...

Save Cancel