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SAP C_TS4FI_2023 Exam - Topic 4 Question 37 Discussion

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?Note: There are 3 correct answe-rs to this que-stion.
A) Secondary costs resulting from an assessment and C) Primary costs resulting from a distribution and E) Intercompany postings
B) Plan depreciation amounts
D) Budgeted costs for a cost center

SAP C_TS4FI_2023 Exam - Topic 4 Question 37 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 37
Topic #: 4
[All C_TS4FI_2023 Questions]

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?

Note: There are 3 correct answe-rs to this que-stion.

Show Suggested Answer Hide Answer
Suggested Answer: A, C, E

by Lawanda at Jul 31, 2025, 12:08 PM

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Tom
9 months ago
Secondary costs from assessments are definitely included.
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Geraldine
9 months ago
Wait, are budgeted costs really in there? Seems off.
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Lorenza
9 months ago
ACDOCA captures primary costs from distributions.
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Graham
10 months ago
Intercompany postings should be in ACDOCA too, right?
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Fatima
10 months ago
Totally agree, it's the single source of truth!
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Stevie
10 months ago
I feel like plan depreciation amounts could be in there too, but I can't recall if it's specifically for ACDOCA or another table.
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Gladys
10 months ago
I'm a bit confused about D. I thought budgeted costs weren't recorded in ACDOCA, but I could be wrong.
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Frank
10 months ago
I remember practicing a similar question, and I believe E is definitely one of the answers because intercompany postings are crucial in S/4HANA.
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Lindsey
11 months ago
I think A and C might be correct since they relate to cost allocations, but I'm not sure about B.
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Jesus
11 months ago
I've got a good handle on the Universal Journal, so I'm confident I can identify the 3 correct answers here.
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Phillip
11 months ago
I'm a bit confused by the concept of the "single source of truth" in SAP S/4HANA. I'll need to review that before attempting this question.
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Carma
11 months ago
Okay, the key is to focus on the specific line items mentioned in the Universal Journal table. I'll go through each option systematically.
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Boris
11 months ago
Hmm, I'm not entirely sure about the differences between primary and secondary costs. Let me think this through carefully.
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Dannie
12 months ago
This question seems straightforward, I think I can handle it.
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Lang
1 year ago
As an SAP expert, I can confidently say the correct answers are B, C, and E. Anything else would be, well, just plain wrong. *winks*
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Shalon
1 year ago
Hmm, let me think about this. I'm pretty sure the Universal Journal includes plan depreciation, primary distribution costs, and intercompany postings. Time to flex my SAP muscles!
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Lynna
8 months ago
Don't forget about secondary costs from assessments!
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Dottie
8 months ago
Intercompany postings are a must in the Universal Journal!
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Felicitas
9 months ago
Primary costs from distribution definitely belong there too.
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Daisy
9 months ago
I think you're right about plan depreciation!
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Cordell
1 year ago
Woohoo! Time to show off my SAP knowledge. The right answers are definitely B, C, and E. Gotta love that single source of truth!
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Regenia
12 months ago
I agree, those are the line items recorded in table ACDOCA.
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Carry
12 months ago
I think you're right! B, C, and E are the correct answers.
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Alica
1 year ago
I think the correct answers are B, C, and E. The Universal Journal records plan depreciation amounts, primary costs from distributions, and intercompany postings.
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Raul
12 months ago
Yes, you are correct. The Universal Journal records plan depreciation amounts, primary costs from distributions, and intercompany postings.
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Nadine
1 year ago
I believe the correct answers are B, C, and E.
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Rosalind
1 year ago
I think the line items recorded in table ACDOCA are primary costs from distribution.
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