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SAP Exam P_S4FIN_2023 Topic 2 Question 2 Discussion

Actual exam question for SAP's P_S4FIN_2023 exam
Question #: 2
Topic #: 2
[All P_S4FIN_2023 Questions]

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

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Suggested Answer: A, B

by Nieves at Jun 30, 2024, 08:12 PM

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Burma
1 years ago
I bet the developers who wrote this question were having a field day coming up with all these obscure SAP transaction codes. I wonder if they get a bonus for stumping the candidates.
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Oren
1 years ago
Wait, what's a prima nota entry? Is that like some kind of fancy accounting term? I'm just going to guess and hope for the best.
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Lizbeth
1 years ago
This question is a piece of cake! The correct answers are B) and D). Everyone knows that supplier invoices and cost center assessments create prima nota entries.
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Linwood
1 years ago
Hold on, I'm pretty sure C) Settlement of internal order (K088) is also one of the correct answers. That definitely generates a prima nota entry.
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Fernanda
11 months ago
I think A) Post time sheet data to Controlling (CAT7) is also one of the transactions that generate a prima nota entry.
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Fernanda
12 months ago
Yes, you are correct. C) Settlement of internal order (K088) does generate a prima nota entry.
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Lyndia
1 years ago
I think the correct answers are B) Post FI supplier invoice (FB60) and D) Assessment cycle of cost centers (KSU5). Those transactions create a prima nota entry in addition to the universal journal entry.
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Catina
1 years ago
What, no option for 'All of the above'? That's always my go-to answer on these tricky questions!
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Merlyn
1 years ago
Oh, this is easy! The correct answers are B) Post FI supplier invoice (FB60) and D) Assessment cycle of cost centers (KSU5). I could do this in my sleep!
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Toi
1 years ago
This is a tough one! I'm going to guess A) Post time sheet data to Controlling (CAT7) and D) Assessment cycle of cost centers (KSU5). Gotta love those prima nota entries!
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Lorriane
11 months ago
Prima nota entries can be tricky, but it's important to understand which transactions trigger them.
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Orville
11 months ago
I agree, those transactions definitely create additional entries in the system.
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Lili
12 months ago
I think you're right, those are the correct transactions that generate prima nota entries.
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Sherell
1 years ago
Hmm, I'm going to go with B) Post FI supplier invoice (FB60) and C) Settlement of internal order (K088). Those just seem more logical to me.
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Aleta
1 years ago
I believe C and D are not correct, as settlement of internal order and assessment cycle of cost centers do not generate prima nota entry.
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Nakisha
1 years ago
I think the correct answers are B) Post FI supplier invoice (FB60) and D) Assessment cycle of cost centers (KSU5). These transactions generate both a prima nota entry and a universal journal entry.
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Ariel
1 years ago
I agree with you, those are the correct transactions that generate a prima nota entry in addition to the universal journal entry.
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Ariel
1 years ago
Yes, you are correct! Both B) Post FI supplier invoice (FB60) and D) Assessment cycle of cost centers (KSU5) generate a prima nota entry.
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Janella
1 years ago
I'm not sure about C and D, but I think A and B are correct.
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Leonard
1 years ago
I agree with Louis, posting time sheet data and FI supplier invoice should generate prima nota entry.
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Louis
1 years ago
I think A and B generate a prima nota entry.
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