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SAP Exam C_S4FTR_2023 Topic 2 Question 20 Discussion

Actual exam question for SAP's C_S4FTR_2023 exam
Question #: 20
Topic #: 2
[All C_S4FTR_2023 Questions]

Which G/L account type must be set when working with the bank reconciliation ledger?

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Suggested Answer: C

The G/L account type that must be set when working with the bank reconciliation ledger is bank sub account. Bank sub account is a special type of G/L account that is used to record the bank statement items that are not yet reconciled with the accounting documents. It allows you to perform bank reconciliation at a more granular level and track the status of each bank statement item.


Contribute your Thoughts:

Vanesa
11 days ago
I'm feeling lucky, so I'll go with D. Bank reconciliation account. Gotta risk it for the biscuit!
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Maurine
15 days ago
I'm not sure, but I think it could also be D) Bank reconciliation account, as it specifically deals with reconciling bank statements.
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Aleta
16 days ago
Haha, cash account? Nice try, but that's way too obvious. I'm going with the balance sheet account.
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Anglea
5 days ago
I think it's the balance sheet account too.
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Quentin
19 days ago
I agree with Dante, because cash account is directly related to bank transactions.
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Ettie
22 days ago
I'd go with the bank reconciliation account. It's specifically designed for this purpose, right?
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Dante
25 days ago
I think the answer is A) Cash account.
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Henriette
1 months ago
Definitely the bank sub account, that's the one used for reconciliation.
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Vicente
7 days ago
D) Bank reconciliation account
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Na
16 days ago
C) Bank sub account
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Sabra
17 days ago
B) Balance sheet account
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Tamesha
25 days ago
A) Cash account
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