SAP Exam P_S4FIN_2023 Topic 8 Question 15 Discussion

Actual exam question for SAP's P_S4FIN_2023 exam

Question #: 15
Topic #: 8

[All P_S4FIN_2023 Questions]

You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

AValuated acquisition is posted at settlement

BValuated acquisition is posted at invoice receipt.

CNon-valuated acquisition is posted at invoice receipt.

DNon-valuated acquisition is posted at goods receipt-

Show Suggested Answer

Suggested Answer: C

by Huey at Sep 18, 2024, 05:51 AM

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Alverta

2 months ago

Option C, baby! Non-valuated acquisition at invoice receipt. It's the easy way out, and who doesn't love a shortcut?

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Helene

2 months ago

Hmm, I don't know. This question is making my head spin like a top. Maybe I should just roll a dice and see what happens.

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Mattie

20 days ago

C) Non-valuated acquisition is posted at invoice receipt.

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Sonia

30 days ago

B) Valuated acquisition is posted at invoice receipt.

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Truman

1 months ago

A) Valuated acquisition is posted at settlement

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Dannette

2 months ago

Option A sounds pretty legit. Valuated acquisition should be posted at settlement. Keeps everything nice and tidy, don't you think?

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Erinn

1 months ago

Definitely, it's important to keep track of the asset acquisition value properly.

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Sonia

1 months ago

Yes, posting it at settlement does make things more organized.

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Reynalda

1 months ago

I agree, option A seems like the right choice for posting valuated acquisition.

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Dannette

2 months ago

That makes sense, as it ensures accurate financial reporting.

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Teri

2 months ago

D all the way! Non-valuated acquisition is where it's at. Keeps things simple, you know? No need to overcomplicate things.

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Kiley

3 months ago

Option B seems like the way to go. I mean, who wants to wait until settlement to get that asset acquisition posted? Gotta stay on top of that invoice, am I right?

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Maira

2 months ago

Waiting until settlement could cause delays in recording the asset acquisition value.

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Bettina

2 months ago

Definitely, staying on top of the invoice receipt is key for accurate financial reporting.

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Cecily

2 months ago

I agree, option B is the most efficient way to post the asset acquisition.

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Linsey

3 months ago

I believe it is posted at invoice receipt for valuated acquisition.

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Dannette

3 months ago

I think the asset acquisition value is posted at settlement.

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