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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.

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Suggested Answer: A, B, C

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

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Keena
2 months ago
I'm just happy there are 3 correct answers, makes my life a little easier. Now if only I can remember what a 'residual item' is...
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Tarra
1 months ago
C) The type of payment notice sent to a customer
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Essie
2 months ago
B) The account where a residual item is posted
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Kathrine
2 months ago
A) The exclusion of disputed residual items from credit limit checks
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Julio
2 months ago
Hold up, D is the real MVP here. Who wouldn't want to control the special G/L indicator for a down payment? That's where the real power lies, my friends.
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Rusty
2 months ago
I'm gonna go with A, B, and C as well. Can't control the document type of the payment or the G/L indicator for a down payment with the reason code, that's just silly.
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Darrin
2 months ago
C) The type of payment notice sent to a customer
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Venita
2 months ago
B) The account where a residual item is posted
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Millie
2 months ago
A) The exclusion of disputed residual items from credit limit checks
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Casie
3 months 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
3 months 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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Cecily
2 months ago
C) The type of payment notice sent to a customer
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Rochell
2 months ago
B) The account where a residual item is posted
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Mee
2 months ago
A) The exclusion of disputed residual items from credit limit checks
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Leigha
3 months 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
3 months 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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Carmelina
2 months ago
C) The type of payment notice sent to a customer
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Rhea
2 months ago
B) The account where a residual item is posted
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Lorrie
2 months ago
A) The exclusion of disputed residual items from credit limit checks
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Hollis
3 months 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
4 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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