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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
7 months ago
Secondary costs from assessments are definitely included.
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Geraldine
7 months ago
Wait, are budgeted costs really in there? Seems off.
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Lorenza
7 months ago
ACDOCA captures primary costs from distributions.
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Graham
8 months ago
Intercompany postings should be in ACDOCA too, right?
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Fatima
8 months ago
Totally agree, it's the single source of truth!
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Stevie
8 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
8 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
8 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
9 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
9 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
9 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
9 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
9 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
10 months ago
This question seems straightforward, I think I can handle it.
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Lang
10 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
10 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
6 months ago
Don't forget about secondary costs from assessments!
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Dottie
6 months ago
Intercompany postings are a must in the Universal Journal!
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Felicitas
7 months ago
Primary costs from distribution definitely belong there too.
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Daisy
7 months ago
I think you're right about plan depreciation!
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Cordell
11 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
10 months ago
I agree, those are the line items recorded in table ACDOCA.
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Carry
10 months ago
I think you're right! B, C, and E are the correct answers.
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Alica
11 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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Raul
10 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
10 months ago
I believe the correct answers are B, C, and E.
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Rosalind
12 months ago
I think the line items recorded in table ACDOCA are primary costs from distribution.
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