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SAP Exam P_S4FIN_2023 Topic 5 Question 8 Discussion

Actual exam question for SAP's P_S4FIN_2023 exam
Question #: 8
Topic #: 5
[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

Show Suggested Answer Hide Answer
Suggested Answer: A, B

Contribute your Thoughts:

Ashlyn
4 months ago
I'm going with B and D as well. I mean, who doesn't love a good prima nota entry? It's like the secret handshake of the SAP world.
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Annelle
3 months ago
Definitely! Prima nota entries are like a badge of honor in the SAP world.
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Annelle
3 months ago
I agree, B and D are the correct answers for generating a prima nota entry.
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Virgilio
4 months ago
This is a tricky one, but I'm pretty sure the correct answers are B and D. Time to put on my thinking cap!
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Janine
3 months ago
Thanks for the clarification, I'll remember that for next time.
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Janine
3 months ago
I agree, those are the transactions that generate a prima nota entry.
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Janine
3 months ago
I think you're right, B and D are the correct answers.
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Marta
5 months ago
I'm not sure about C and D, but I think A and B are correct.
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Edwin
5 months ago
Really? I was certain that options A and C would generate a prima nota entry. Guess I need to brush up on my SAP knowledge.
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Bernardo
5 months ago
Hmm, I think options B and D are the correct answers. The prima nota entry is generated for supplier invoices and the assessment cycle of cost centers.
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Ryan
4 months ago
User 2
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Beata
4 months ago
User 1
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Cecil
5 months ago
I agree with Janey, posting time sheet data and FI supplier invoice should create prima nota entries.
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Janey
5 months ago
I think A and B generate a prima nota entry.
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