SAP Exam C_TS4FI_2020 Topic 3 Question 36 Discussion

Actual exam question for SAP's C_TS4FI_2020 exam

Question #: 36
Topic #: 3

[All C_TS4FI_2020 Questions]

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?

ASupplier reconciliation GL account

BStatistical FOREX noted item account

CAdjustment account for foreign currency

DIndividual supplier accounts with special GL indicator

Show Suggested Answer

Suggested Answer: C

by Lavera at Feb 08, 2023, 10:18 AM

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