SAP Exam C_TS4FI_2023 Topic 3 Question 24 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam

Question #: 24
Topic #: 3

[All C_TS4FI_2023 Questions]

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

AThe exclusion of disputed residual items from credit limit checks

BThe account where a residual item is posted

CThe type of payment notice sent to a customer

DThe special G/L indicator for the down payment

EThe document type of the payment

Show Suggested Answer

Suggested Answer: A, B, C

by Loren at Dec 04, 2024, 02:00 PM

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Casie

7 days ago

I think the special G/L indicator for the down payment can also be controlled with the reason code.

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Hillary

7 days ago

I agree with the previous candidate. The reason code is all about managing the financial aspects of accounts receivable, so those three options make the most sense.

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Mee

22 hours ago

A) The exclusion of disputed residual items from credit limit checks

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Leigha

10 days ago

I believe you can also control the type of payment notice sent to a customer with the reason code.

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Lacey

14 days ago

A, B, and C seem like the right answers here. The reason code can definitely control the credit limit checks, the account posting, and the payment notices to customers.

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Lorrie

19 hours ago

A) The exclusion of disputed residual items from credit limit checks

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Hollis

30 days ago

I agree with Alex, that's one of the correct answers. You can also control the account where a residual item is posted.

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Alex

1 months ago

I think you can control the exclusion of disputed residual items from credit limit checks with the reason code.

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