Cyber Monday 2024! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

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?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Casie
2 months ago
I'm not sure, but Document splitting inheritance could also be a possibility for this situation.
upvoted 0 times
...
Louvenia
2 months ago
I agree with Karan, Active document splitting makes sense to assign the correct profit centers and segments.
upvoted 0 times
...
Karan
2 months ago
I think the system uses Active document splitting for this scenario.
upvoted 0 times
...
Miles
3 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.
upvoted 0 times
...
King
3 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.
upvoted 0 times
Anika
1 months ago
I'm not sure, but C) Document splitting inheritance might be the best option for assigning the correct profit centers and segments.
upvoted 0 times
...
Frederica
2 months ago
I think B) Active document splitting could also work in this case.
upvoted 0 times
...
Buddy
2 months ago
I agree, A) Document splitting default account assignment makes sense for this scenario.
upvoted 0 times
...
...
Rusty
3 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.
upvoted 0 times
...
Luisa
3 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.
upvoted 0 times
Willis
2 months ago
D) Passive document splitting
upvoted 0 times
...
Latanya
2 months ago
C) Document splitting inheritance
upvoted 0 times
...
Samuel
3 months ago
B) Active document splitting
upvoted 0 times
...
Kati
3 months ago
A) Document splitting default account assignment
upvoted 0 times
...
...
Domitila
3 months ago
I think the answer is C) Document splitting inheritance. That seems to be the most logical choice based on the description of the scenario.
upvoted 0 times
Myra
2 months ago
Yes, that's correct. It automatically assigns the profit centers and segments based on the invoice document.
upvoted 0 times
...
Stephaine
2 months ago
I agree, Document splitting inheritance makes sense in this case.
upvoted 0 times
...
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77