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

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 Wendell at Jul 16, 2024, 02:35 AM

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Ashlyn

2 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

2 months ago

Definitely! Prima nota entries are like a badge of honor in the SAP world.

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Annelle

2 months ago

I agree, B and D are the correct answers for generating a prima nota entry.

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Virgilio

3 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

2 months ago

Thanks for the clarification, I'll remember that for next time.

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Janine

2 months ago

I agree, those are the transactions that generate a prima nota entry.

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Janine

2 months ago

I think you're right, B and D are the correct answers.

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Marta

3 months ago

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

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Edwin

3 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

3 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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