SAP Exam C_TS4FI_2021 Topic 5 Question 59 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 59
Topic #: 5

[All C_TS4FI_2021 Questions]

For which special G/L indicator do you specify a target special G/L indicator?

ABill of exchange

BVendor down-payment request

CCustomer down-payment

DGuarantee given

Show Suggested Answer

Suggested Answer: B

by Alverta at Sep 15, 2024, 02:33 AM

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Meaghan

26 days ago

Oh man, this one's tricky. I'm going to have to go with A) Bill of exchange. It just feels right, you know?

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Justine

28 days ago

Easy peasy! The answer is clearly B) Vendor down-payment request. Who doesn't know that? *laughs*

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Penney

29 days ago

Hmm, I'm not too sure about this one. I'd say C) Customer down-payment, but I could be way off base here.

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Cherrie

10 days ago

I'm leaning towards B) Vendor down-payment request.

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Henriette

11 days ago

I believe it's A) Bill of exchange.

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Harrison

13 days ago

I think it might be D) Guarantee given.

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Melodie

1 months ago

I think the correct answer is D) Guarantee given. That's the special G/L indicator where you'd specify a target special G/L indicator.

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Chauncey

9 days ago

I agree, D) Guarantee given is the correct answer.

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Marylin

2 months ago

I'm not sure, but I think it could also be D) Guarantee given, as it involves a special G/L indicator for guarantee transactions.

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Mozell

2 months ago

I agree with Allene, because when you specify a target special G/L indicator for customer down-payment, it helps in tracking the payment.

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Allene

2 months ago

I think the answer is C) Customer down-payment.

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