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.

ASecondary costs resulting from an assessment

BPlan depreciation amounts

CPrimary costs resulting from a distribution

DBudgeted costs for a cost center

EIntercompany postings

Show Suggested Answer

Suggested Answer: A, C, E

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

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Tom

3 months ago

Secondary costs from assessments are definitely included.

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Geraldine

4 months ago

Wait, are budgeted costs really in there? Seems off.

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Lorenza

4 months ago

ACDOCA captures primary costs from distributions.

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Graham

4 months ago

Intercompany postings should be in ACDOCA too, right?

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Fatima

5 months ago

Totally agree, it's the single source of truth!

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Stevie

5 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

5 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

5 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

5 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

6 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

6 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

6 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

6 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

6 months ago

This question seems straightforward, I think I can handle it.

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Lang

7 months 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

7 months 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

3 months ago

Don't forget about secondary costs from assessments!

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Dottie

3 months ago

Intercompany postings are a must in the Universal Journal!

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Felicitas

4 months ago

Primary costs from distribution definitely belong there too.

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Daisy

4 months ago

I think you're right about plan depreciation!

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Cordell

8 months 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

7 months ago

I agree, those are the line items recorded in table ACDOCA.

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Carry

7 months ago

I think you're right! B, C, and E are the correct answers.

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Alica

8 months 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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