SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to…

Question

Options

• ASecondary costs resulting from an assessment
• BPlan depreciation amounts
• CPrimary costs resulting from a distribution
• DBudgeted costs for a cost center
• EIntercompany postings

• A
  86% (24)
• B
  7% (2)
• D
  7% (2)

Explanation

ACDOCA stores actual posted line items across Financial Accounting, Controlling, and Asset Accounting - assessments (A) and distributions (C) are real period-end allocation postings that generate actual CO line items written directly to ACDOCA, and intercompany postings (E) are genuine FI transactions that flow through the Universal Journal as well.

Why B and D are wrong: ACDOCA is strictly an actuals table - plan depreciation (B) lives in planning/asset planning tables (not ACDOCA), and budgeted costs for a cost center (D) are stored in separate budget tables such as BPJA; neither represents a posted transaction.

Memory tip: Think of ACDOCA as the "cash register receipt" - it only records what actually happened (real postings like allocations and intercompany flows), never what was planned or budgeted. If no FI/CO document was generated, it doesn't belong in ACDOCA.

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