Exam C_TS4FI_2020 topic 1 question 22 discussion

Actual exam question from SAP's C_TS4FI_2020

Question #: 22
Topic #: 1

[All C_TS4FI_2020 Questions]

In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

A. 4
B. 1
C. 2
D. 3

Show Suggested Answer

Suggested Answer: D 🗳️

by BS4FICO at Aug. 26, 2023, 10:11 a.m.

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a8cc09a

5 months, 2 weeks ago

Selected Answer: A

From the SAP Training Material: "For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. For the operational part (vendor invoice), the system posts a document valid for all accounting principles against a technical clearing account for integrated asset acquisition"

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MarianasoloMariana

1 year ago

Selected Answer: A

System do a single post with no principle indication, and 3 additional posting ussing the 3 different accounts that represent the principles.

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BS4FICO

1 year, 11 months ago

Answer Should be "C" - 2 (When posting an integrated asset acquisition in SAP S/4HANA system, the system will post two documents. One document will be posted for the acquisition itself, and another document will be posted for the capitalization of the asset in the accounting principle. This ensures that the financial values are recorded correctly for both the acquisition and the accounting principle.)

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