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

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 Nieves at Jun 30, 2024, 08:12 PM

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Burma

4 months 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

4 months 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

4 months 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

4 months 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

3 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

4 months ago

Yes, you are correct. C) Settlement of internal order (K088) does generate a prima nota entry.

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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

4 months 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

4 months 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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5 months 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

4 months 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

4 months 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

5 months ago

I'm not sure about C and D, but I think A and B are correct.

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Leonard

5 months ago

I agree with Louis, posting time sheet data and FI supplier invoice should generate prima nota entry.

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Louis

6 months ago

I think A and B generate a prima nota entry.

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SAP Exam P_S4FIN_2023 Topic 2 Question 2 Discussion

Contribute your Thoughts:

Burma

Oren

Lizbeth

Linwood

Fernanda

Fernanda

Lyndia

Catina

Merlyn

Toi

Lorriane

Orville

Lili

Sherell

Aleta

Nakisha

Ariel

Ariel

Janella

Leonard

Louis