SAP Exam C_TS4FI_2021 Topic 2 Question 67 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 67
Topic #: 2

[All C_TS4FI_2021 Questions]

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

AAlternative reconciliation G/L account

BIndividual supplier accounts with special G/L indicator

CSupplier reconciliation G/L account

DAdjustment G/L account for foreign currency

Show Suggested Answer

Suggested Answer: D

by Cammy at Mar 22, 2025, 04:04 AM

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