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

24 days ago

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

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Louvenia

27 days ago

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

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Karan

28 days ago

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

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Miles

1 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

1 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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Frederica

2 days ago

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

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Buddy

13 days ago

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

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Rusty

1 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

1 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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