SAP Exam P_S4FIN_1809 Topic 1 Question 2 Discussion

Actual exam question for SAP's P_S4FIN_1809 exam

Question #: 2
Topic #: 1

You use document splitting and post an incoming invoice via a cost center to segment A.

You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

AThe open item remains on segment A.

BThe open item is assigned to segment B when the invoice is paid.

CThe open item is assigned to segment B automatically with the CO reposting.

DThe open item is assigned to segment B through reclassification at month end.

Show Suggested Answer

Suggested Answer: A

by Daniel at May 06, 2022, 09:58 AM

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