SAP Exam C_S4FTR_2021 Topic 3 Question 42 Discussion

Actual exam question for SAP's C_S4FTR_2021 exam

Question #: 42
Topic #: 3

[All C_S4FTR_2021 Questions]

For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account?Note: There are 2 correct answers to this question.

AAssign account symbol to payment method

BPrepare automatic postings for the payment program

CMake global settings for electronic bank statements

DSet up bank determination for payment transactions

Show Suggested Answer

Suggested Answer: A, C

by Earnestine at Jul 08, 2024, 05:14 AM

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Delfina

19 days ago

Wait, are we supposed to use the bank reconciliation ledger for this? I thought that was only for keeping track of our lunch money budgets.

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Isidra

6 days ago

C) Make global settings for electronic bank statements

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Tamekia

7 days ago

B) Prepare automatic postings for the payment program

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Filiberto

11 days ago

A) Assign account symbol to payment method

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Dominque

22 days ago

I'm not sure, but I think C and D could also be used for determining the G/L clearing account.

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Jillian

23 days ago

I agree with Alpha, A and B make sense for determining the G/L clearing account.

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Nobuko

26 days ago

I'm pretty confident the answer is A and D. Gotta love those self-initiated payments and their tricky G/L clearing account configurations!

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Alica

20 days ago

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

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Iraida

30 days ago

This is a trick question! The answer is clearly C. Who cares about the G/L clearing account when you can just make global settings for electronic bank statements and call it a day?

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Reita

21 hours ago

B) Prepare automatic postings for the payment program

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Mila

9 days ago

A) Assign account symbol to payment method

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Alpha

1 months ago

I think A and B are the correct answers.

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Basilia

1 months ago

Hmm, I'm not sure. Is B also an option? I remember something about automatic postings for the payment program, but I could be wrong.

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Trinidad

1 months ago

I think the answer is A and D. You need to assign an account symbol to the payment method and set up the bank determination for the payment transactions to get the right G/L clearing account.

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Grover

15 days ago

Yes, you're right. Those are the configuration tasks needed for determining the G/L clearing account.

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Pamella

16 days ago

I agree, A and D are the correct answers.

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