Exam C_TS4FI_2020 topic 1 question 22 discussion

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"

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

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.)