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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?

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Suggested Answer: A

Contribute your Thoughts:

Charlie
2 months ago
Haha, mandatory field? More like 'mandatory headache'! Better bring your calculator for this one.
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Filiberto
17 days ago
D) Profitability segment
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Lourdes
29 days ago
C) Business area
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Adell
1 months ago
A) Functional area
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Whitley
2 months ago
Segment, no doubt. It's the classic choice for this kind of transaction.
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Tayna
2 days ago
Segment, no doubt. It's the classic choice for this kind of transaction.
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Bambi
5 days ago
D) Profitability segment
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Whitney
24 days ago
C) Business area
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Juliann
25 days ago
B) Segment
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Nakita
1 months ago
A) Functional area
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Zena
2 months ago
Business area, all the way! That's the big picture stuff, the C-suite needs that data.
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Vincent
2 months ago
I think the Profitability segment is the way to go. Gotta track that profit, am I right?
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Ahmad
19 days ago
D) Profitability segment
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Kirby
21 days ago
I agree, tracking profitability is key.
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Justine
23 days ago
D) Profitability segment
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Robt
24 days ago
C) Business area
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Stanford
25 days ago
B) Segment
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Chanel
28 days ago
A) Functional area
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Pa
2 months ago
The mandatory field is definitely the Functional area. It's the backbone of cost-of-sales accounting, you know?
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Lilli
2 months ago
I'm not sure, but I think it might be D) Profitability segment, as that is also important for tracking profits.
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Von
2 months ago
I agree with Lonna, because the business area is usually required for cost accounting.
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Lonna
2 months ago
I think the answer is C) Business area.
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