SAP Exam C_TS4FI_2021 Topic 6 Question 48 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 48
Topic #: 6

[All C_TS4FI_2021 Questions]

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

AFunctional area

BSegment

CBusiness area

DProfitability segment

Show Suggested Answer

Suggested Answer: A

by Sharita at Jun 20, 2024, 06:05 AM

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Charlie

6 days ago

Haha, mandatory field? More like 'mandatory headache'! Better bring your calculator for this one.

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Whitley

7 days ago

Segment, no doubt. It's the classic choice for this kind of transaction.

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Zena

11 days ago

Business area, all the way! That's the big picture stuff, the C-suite needs that data.

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Vincent

16 days ago

I think the Profitability segment is the way to go. Gotta track that profit, am I right?

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Pa

19 days ago

The mandatory field is definitely the Functional area. It's the backbone of cost-of-sales accounting, you know?

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Lilli

22 days ago

I'm not sure, but I think it might be D) Profitability segment, as that is also important for tracking profits.

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Von

24 days ago

I agree with Lonna, because the business area is usually required for cost accounting.

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Lonna

25 days ago

I think the answer is C) Business area.

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