SAP Exam P_S4FIN_2023 Topic 7 Question 3 Discussion

Actual exam question for SAP's P_S4FIN_2023 exam

Question #: 3
Topic #: 7

[All P_S4FIN_2023 Questions]

In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?

ADocument splitting default account assignment

BActive document splitting

CDocument splitting inheritance

DPassive document splitting

Show Suggested Answer

Suggested Answer: B

by Sophia at Jul 01, 2024, 11:00 AM

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Kimbery

3 months ago

Wait, is this a trick question? I mean, how else would the system assign the profit centers and segments if not through some kind of document splitting process? This is making my head spin!

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Joana

3 months ago

This is a tricky one, but I'm going to go with A) Document splitting default account assignment. It sounds like the system might be using a pre-defined set of default profit centers and segments for this type of document.

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Lonny

3 months ago

Hmm, I'm not sure about this one. I'm going to guess C) Document splitting inheritance, since it seems like the system should be inheriting the profit center and segment information from the invoice's line items.

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Thaddeus

3 months ago

I agree with you, C) Document splitting inheritance makes sense since the system should inherit the profit center and segment information from the invoice's line items.

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Jarod

3 months ago

I believe it's D) Passive document splitting because the system passively assigns the correct profit centers and segments to the bank account line item based on the invoice's line items.

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Isadora

3 months ago

I think it's B) Active document splitting because the system actively assigns the correct profit centers and segments to the bank account line item.

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Maryanne

3 months ago

D) Passive document splitting sounds like it could be the right answer. It's the process of automatically assigning profit centers and segments based on the invoice's line items, without any user intervention.

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Lorita

3 months ago

I agree, passive document splitting is efficient for assigning profit centers and segments without manual input.

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Judy

3 months ago

Passive document splitting sounds like the right choice. It simplifies the process by automatically assigning the correct profit centers and segments.

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France

3 months ago

Actually, I believe it's D) Passive document splitting, which assigns profit centers and segments without any user intervention.

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Amber

3 months ago

I think it's B) Active document splitting, where the system automatically assigns profit centers and segments based on predefined rules.

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Tarra

4 months ago

I think the correct answer is B) Active document splitting. The question mentions that the invoice has multiple expense line items per profit center, so the system needs to actively split the document to assign the correct profit centers and segments.

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Theresia

4 months ago

Haha, this is the kind of question that makes me want to just throw in the towel and become a professional cat groomer instead. But I'll give it a shot - I think the answer is B) Active document splitting.

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Edna

2 months ago

I always get confused with document splitting options, but I think you're right with B) Active document splitting.

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Audra

3 months ago

Document splitting inheritance would also work in this case, but B) Active document splitting is the most common method used.

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Delfina

3 months ago

I agree, it can be a bit overwhelming at first. But yes, you're correct! It is B) Active document splitting.

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Jamal

3 months ago

I believe it could be A) Document splitting default account assignment.

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Zachary

3 months ago

I'm not sure, but I think it might be C) Document splitting inheritance.

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Donte

3 months ago

I agree with you, I also think the answer is B) Active document splitting.

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Felix

4 months ago

I think Passive document splitting is the correct process.

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Gayla

4 months ago

This question is making my head spin! I'm gonna go with A) Document splitting default account assignment. Seems like the safest bet.

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Karon

4 months ago

I bet the answer is C) Document splitting inheritance. That sounds like the most logical way to handle this scenario.

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Selma

3 months ago

I agree with you, I also think it's B) Active document splitting.

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Tess

3 months ago

I think it's B) Active document splitting. That makes the most sense to me.

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Lucille

4 months ago

I'm not sure, but I think Document splitting inheritance makes sense.

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Dona

4 months ago

Hmm, I'm not too sure about this one. I'm leaning towards D) Passive document splitting, but I could be wrong. Gotta love these tricky accounting questions!

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Hannah

3 months ago

I believe it's C) Document splitting inheritance. It automatically assigns the correct profit centers and segments.

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Vallie

4 months ago

I think it's B) Active document splitting. That's what we usually use in our company.

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Kimbery

4 months ago

I believe it could be Document splitting default account assignment.

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Skye

5 months ago

I think the system uses Active document splitting.

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Stefania

5 months ago

I think the answer is B) Active document splitting. It seems like the system would need to actively split the invoice to assign the correct profit centers and segments to the bank account line item.

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Kara

4 months ago

Yes, that's correct. Active document splitting is used to ensure the correct assignment of profit centers and segments.

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Jarvis

4 months ago

I agree, the system needs to actively split the invoice to assign the correct profit centers and segments.

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