SAP Exam P_S4FIN_2021 Topic 5 Question 53 Discussion

Actual exam question for SAP's P_S4FIN_2021 exam

Question #: 53
Topic #: 5

[All P_S4FIN_2021 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

APost time sheet data to Controlling (CAT7)

BPost FI supplier invoice (FB60)

CSettlement of internal order (K088)

DAssessment cycle of cost centers (KSU5)

Show Suggested Answer

Suggested Answer: A, B

by Gracie at Sep 14, 2024, 01:48 PM

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Fidelia

2 months ago

Haha, Tamra's right. Can you imagine someone trying to pull a fast one on the system with some kind of 'prima nota' hack? That would be a real prima donna move!

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Tesha

1 months ago

B) Post FI supplier invoice (FB60)

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Rory

1 months ago

A) Post time sheet data to Controlling (CAT7)

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I'm going to go with Tennie and Nikita's picks. B) and D) make the most sense to me. Although, I did chuckle at the idea of someone trying to sneak in a fake 'prima nota' entry. What, are they trying to cook the books or something?

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Carman

2 months ago

I agree with Tennie. B) and D) seem to be the only ones that match the description of creating a prima nota entry. A) and C) seem to be more about updating operational data rather than the general ledger.

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Antonio

1 months ago

Yes, A) and C) are more about operational data, while B) and D) impact the general ledger.

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Antonio

1 months ago

I think you're right. B) and D) are the correct answers for generating a prima nota entry.

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Nikita

2 months ago

Hmm, I'm not sure about C) Settlement of internal order (K088). Doesn't that just update the internal order without creating a general ledger entry?

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Tennie

2 months ago

I think the correct answers are B) Post FI supplier invoice (FB60) and D) Assessment cycle of cost centers (KSU5). These transactions involve creating journal entries in the general ledger, which is what a prima nota entry refers to.

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