C_TS4FI_2023 VCE Exam Download

Accounts Payable & Accounts Receivable

The Universal Journal (table ACDOCA) in SAP S/4HANA consolidates financial and management accounting data into a single line item table, providing a comprehensive and unified source of truth. The following types of line items are recorded in ACDOCA:

• Primary costs resulting from a distribution:
• Secondary costs resulting from an assessment:
• Intercompany postings:

ReferencesSAP S/4HANA Finance Documentation and Configuration Guides​​​​.

Organizational Assignments and Process Integration

• Establish Regular Housekeeping Tasks and Procedures: Regular maintenance and housekeeping are crucial for ensuring that the system remains efficient and free from unnecessary data and obsolete configurations. This involves regular reviews and clean-ups of custom code, configurations, and data to prevent system bloat and performance issues.

• Integrate Clean Core Practices in the End-to-End Value Process Chain: Embedding clean core principles into every step of the value chain ensures that these practices are not just an afterthought but are integral to the entire process. This includes incorporating these principles in project planning, development, testing, and deployment phases.

References

• SAP's guidelines and best practices for maintaining a clean core in SAP S/4HANA Cloud emphasize these points and provide detailed steps and methodologies for implementation​​​​.