SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (2021) — Question 2

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? (Choose two.)

Answer options

• A. Zero balance indicator for profit center
• B. The summarization in ACDOCA
• C. An extension ledger
• D. Anon-leading ledger

Correct answer: B, C

Explanation

The additional line items in the universal journal table may be due to the summarization in ACDOCA, which can lead to expanded entries for detailed reporting. An extension ledger can also create extra line items to accommodate specific reporting needs, whereas the zero balance indicator for profit center and anon-leading ledger do not directly contribute to this scenario.