SAP Exam P_S4FIN_2021 Topic 2 Question 54 Discussion

Actual exam question for SAP's P_S4FIN_2021 exam

Question #: 54
Topic #: 2

[All P_S4FIN_2021 Questions]

In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?

ADocument splitting default account assignment

BActive document splitting

CDocument splitting inheritance

DPassive document splitting

Show Suggested Answer

Suggested Answer: B

by Nikita at Sep 16, 2024, 01:42 AM

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Casie

11 months ago

I'm not sure, but Document splitting inheritance could also be a possibility for this situation.

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Louvenia

11 months ago

I agree with Karan, Active document splitting makes sense to assign the correct profit centers and segments.

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Karan

11 months ago

I think the system uses Active document splitting for this scenario.

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Miles

11 months ago

This question is making me split hairs! I'm going to go with the option that sounds the most 'active' - B) Active document splitting. It's got to be doing something to get those details right.

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King

11 months ago

I'm going with A) Document splitting default account assignment. Seems like the system should have a default account assignment process to handle this type of situation.

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Anika

10 months ago

I'm not sure, but C) Document splitting inheritance might be the best option for assigning the correct profit centers and segments.

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Frederica

10 months ago

I think B) Active document splitting could also work in this case.

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Buddy

10 months ago

I agree, A) Document splitting default account assignment makes sense for this scenario.

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Rusty

11 months ago

Hmm, I'm not too sure about this one. Maybe B) Active document splitting? Sounds like the system should be actively splitting the document to get the details right.

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Luisa

11 months ago

D) Passive document splitting seems like the correct answer here. The system should automatically assign the profit centers and segments to the bank account line item when the payment is posted.

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