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Question 20 - C_TS4FI_2023 discussion

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You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A.

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Answers
A.

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

B.

Posting is done in FI-AA and in FI-GL online and in real time.

Answers
B.

Posting is done in FI-AA and in FI-GL online and in real time.

C.

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answers
C.

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

D.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

Answers
D.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

Suggested answer: C
asked 31/10/2024
Fadi Iraqi
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