The Universal Journal (table ACDOCA) in SAP S/4HANA consolidates financial accounting (FI) and controlling (CO) data into a single source. It captures actual postings across FI, CO, and other modules. Here are the correct answers:
Primary Costs Resulting from a Distribution (A)
Primary costs (e.g., expenses from external vendors or internal allocations via distribution in CO) are recorded in ACDOCA.
Example: Allocating electricity costs from a shared cost center to other cost centers via distribution.
[Reference: SAP Help Documentation states, "Distributions of primary costs are stored in ACDOCA as part of the Universal Journal.", Secondary Costs Resulting from an Assessment (B), Secondary costs (internal allocations like assessments or settlements between cost objects) are stored in ACDOCA., Example: Allocating IT department costs to other departments using an assessment cycle., Reference: SAP S/4HANA Cloud documentation notes, "Secondary cost postings from assessments are integrated into the Universal Journal.", Intercompany Postings (C), Intercompany transactions (e.g., cross-company code sales or expense allocations) are recorded in ACDOCA, including both FI and CO entries., Example: A goods sale between two company codes generates FI (revenue/expense) and CO (profit center) postings in ACDOCA., Reference: SAP Help Portal confirms, "Intercompany postings are fully integrated into the Universal Journal for reconciliation.", Why Other Options Are Incorrect, Budgeted Costs for a Cost Center (D): Budgets are planned values stored in separate tables (e.g., COEP for planned line items in CO). ACDOCA only contains actual postings., Plan Depreciation Amounts (E): Planned depreciation (e.g., forecasted asset depreciation) is stored in Asset Accounting planning tables (e.g., table APLPD). Only actual depreciation postings (e.g., periodic depreciation runs) are recorded in ACDOCA., SAP S/4HANA Cloud Configuration References, Universal Journal (ACDOCA): Financial Accounting > General Ledger Accounting > Information System > General Ledger Reports > Universal Journal (App: Display Universal Journal Entry)., Distributions/Assessments: Controlling > Cost Center Accounting > Actual Postings > Distribution and Assessment (Apps: Manage Distribution Cycles, Manage Assessment Cycles)., , , , , , Organizational Assignments and Process Integration , ]
