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SAP C_TS4FI_2023 Exam - Topic 6 Question 6 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 6
Topic #: 6
[All C_TS4FI_2023 Questions]

In the standard sales process, when is the COGS posting generated in Financial Accounting?

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Suggested Answer: B

by Shelton at May 20, 2024, 11:14 PM

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Carisa
3 months ago
Nope, it's definitely when you issue the customer invoice.
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Kati
3 months ago
Surprised to learn it's PGI, I always assumed it was later in the process.
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Aileen
3 months ago
Wait, I thought it was when you create the billing document?
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Leatha
4 months ago
Totally agree, it's all about that Post Goods Issue!
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Sabina
4 months ago
COGS is posted when you do PGI.
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Owen
4 months ago
I feel like the delivery document is important, but I can't recall if it directly triggers the COGS posting. I might lean towards B, but I need to double-check.
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Ronny
4 months ago
I’m a bit confused about this one. I thought the COGS posting was linked to the customer invoice, but now I’m second-guessing myself.
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Ilona
4 months ago
I remember practicing a similar question, and I think the answer was related to when the goods are actually issued to the customer. So, maybe it's B?
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Chara
5 months ago
I think the COGS posting happens when we do the PGI, but I'm not entirely sure. It feels like it could also be related to the billing document.
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Ailene
5 months ago
I'm a little confused by the wording of this question. Is it asking about the specific step where the COGS posting is generated, or just when it happens in the overall sales process? I want to make sure I understand the question correctly before selecting an answer.
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Kristian
5 months ago
Okay, I've got this! The COGS posting is generated when you do the PGI (Post Goods Issue) step, which is option B. That's the point where the cost of goods sold is recorded in the financial accounting system.
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Lorrine
5 months ago
Hmm, I'm a bit unsure about this one. The options seem to cover different parts of the sales process, but I'm not entirely clear on how they relate to the COGS posting specifically. I'll need to review my notes to refresh my memory.
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Leota
5 months ago
This seems like a pretty straightforward question about the standard sales process. I'll need to think through the key steps to determine when the COGS posting is generated.
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Marge
5 months ago
Based on my understanding, the COGS posting is typically generated when the delivery document is created, which would be option D. The delivery of the goods is the trigger for recording the cost of goods sold in the accounting system.
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Carlton
5 months ago
This seems like a straightforward question. I think the solution provided is the right approach to mount the /data directory on the laptop into a container using Kubernetes.
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Reynalda
5 months ago
Okay, I've got this. The key is to identify which of these options is not a type of EQ. I think I know the answer, but I'll double-check my work.
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Ciara
5 months ago
Okay, I think I've got it. The purpose of problem management is to identify and manage workarounds and known errors, so the answer has to be D.
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Chu
5 months ago
Hmm, I'm not totally sure about this one. I think it might be related to the client's capabilities, but I'm not confident which option is correct.
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Johnetta
5 months ago
Hmm, I'm not sure about this one. I know we need to monitor for SQL injection attacks, but I'm not familiar with all the Azure security features. I'll have to think this through carefully.
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Rodolfo
2 years ago
B) Do PGI (Post Goods Issue) for sure. If the goods haven't been issued yet, how can you post the COGS? That would be like trying to claim the cost of a package before it's even been shipped!
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Major
2 years ago
That makes sense, you need to have the goods physically leave the warehouse before you can recognize the cost.
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Kimbery
2 years ago
Exactly, it's important to wait until the goods have actually been issued before posting the COGS.
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Tricia
2 years ago
I agree, the COGS posting is generated when you do PGI (Post Goods Issue).
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Shaniqua
2 years ago
I'm going to go with B) Do PGI (Post Goods Issue). It just makes sense that the COGS would be posted when the goods are actually issued, not when the invoice is created or the delivery document is generated.
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Yvonne
2 years ago
Yes, that's correct. COGS posting is generated when the goods are issued, not when the invoice is created.
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Misty
2 years ago
I agree, it does make sense that COGS would be posted when the goods are actually issued.
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Carlee
2 years ago
Yes, the COGS posting is generated when the goods are actually issued.
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Freeman
2 years ago
I agree, B) Do PGI (Post Goods Issue) is the correct option.
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Ronnie
2 years ago
Definitely B) Do PGI (Post Goods Issue). I remember learning that in my accounting class. The COGS has to be recorded when the goods are actually shipped out, not just when the invoice is created.
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Merissa
2 years ago
Yes, it's important to record the cost of goods sold at the right time in the sales process.
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Denae
2 years ago
I agree, the COGS posting is generated when the goods are actually shipped out.
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Fabiola
2 years ago
Hmm, I'm not too sure about this one. Maybe it's C) Create billing document? That's when the sale is recognized, so the COGS should be posted then too.
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Ivory
2 years ago
I think it's B) Do PGI (Post Goods Issue). That's when the cost of goods sold is recorded in the accounting system.
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Avery
2 years ago
C) Create billing document
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Daryl
2 years ago
I agree, the COGS posting is generated when doing PGI.
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Dyan
2 years ago
Yes, that's correct. It's an important step in the sales process.
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Maxima
2 years ago
I agree, the COGS posting is generated when you do PGI (Post Goods Issue).
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Viola
2 years ago
B) Do PGI (Post Goods Issue)
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Tarra
2 years ago
A) Issue customer invoice
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