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Question 45 - C_S4CFI_2408 discussion

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For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question

A.

Post costs directly to the AuC since the WBS element is always statistical.

Answers
A.

Post costs directly to the AuC since the WBS element is always statistical.

B.

Post depreciation for the AuC after costs are first debited to it.

Answers
B.

Post depreciation for the AuC after costs are first debited to it.

C.

Maintain a settlement rule for the WBS element.

Answers
C.

Maintain a settlement rule for the WBS element.

D.

Post cost to the AuC through settlement of the WBS element

Answers
D.

Post cost to the AuC through settlement of the WBS element

Suggested answer: C, D

Explanation:

For an Asset under Construction (AuC) linked to a Work Breakdown Structure (WBS) element in SAP S/4HANA Cloud Public Edition, it's essential to maintain a settlement rule for the WBS element and post costs to the AuC through the settlement of the WBS element. The settlement rule defines how costs collected on the WBS element are allocated to the AuC, ensuring accurate tracking and capitalization of construction costs. This process allows for the systematic transfer of costs from the project structure to the asset structure, facilitating the capitalization of the asset once construction is complete.

References:

SAP S/4HANA Cloud Asset Management documentation

Best practices for project systems and asset accounting integration

asked 31/10/2024
Roger Perez Espitia
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