SAP Exam C_S4FTR_2021 Topic 3 Question 42 Discussion

Actual exam question for SAP's C_S4FTR_2021 exam

Question #: 42
Topic #: 3

[All C_S4FTR_2021 Questions]

For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account?Note: There are 2 correct answers to this question.

AAssign account symbol to payment method

BPrepare automatic postings for the payment program

CMake global settings for electronic bank statements

DSet up bank determination for payment transactions

Show Suggested Answer

Suggested Answer: A, C

by Earnestine at Jul 08, 2024, 05:14 AM

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Delfina

1 years ago

Wait, are we supposed to use the bank reconciliation ledger for this? I thought that was only for keeping track of our lunch money budgets.

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Isidra

12 months ago

C) Make global settings for electronic bank statements

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Tamekia

1 years ago

B) Prepare automatic postings for the payment program

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Filiberto

1 years ago

A) Assign account symbol to payment method

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Dominque

1 years ago

I'm not sure, but I think C and D could also be used for determining the G/L clearing account.

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Jillian

1 years ago

I agree with Alpha, A and B make sense for determining the G/L clearing account.

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Nobuko

1 years ago

I'm pretty confident the answer is A and D. Gotta love those self-initiated payments and their tricky G/L clearing account configurations!

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Louisa

11 months ago

I agree, preparing automatic postings for the payment program is also necessary for SIP.

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Gail

11 months ago

Yes, assigning account symbol to payment method is crucial for G/L clearing account.

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Sherill

11 months ago

I remember setting up bank determination for payment transactions, it was important for SIP.

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Alica

1 years ago

I think you're right, A and D are the correct answers.

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Iraida

1 years ago

This is a trick question! The answer is clearly C. Who cares about the G/L clearing account when you can just make global settings for electronic bank statements and call it a day?

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Raymon

11 months ago

Actually, it's both A) Assign account symbol to payment method and B) Prepare automatic postings for the payment program.

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Nickie

11 months ago

No, I believe it's B) Prepare automatic postings for the payment program.

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Annelle

12 months ago

I think the answer is A) Assign account symbol to payment method.

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King

12 months ago

C) Make global settings for electronic bank statements

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Reita

12 months ago

B) Prepare automatic postings for the payment program

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Mila

1 years ago

A) Assign account symbol to payment method

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Alpha

1 years ago

I think A and B are the correct answers.

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Basilia

1 years ago

Hmm, I'm not sure. Is B also an option? I remember something about automatic postings for the payment program, but I could be wrong.

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Trinidad

1 years ago

I think the answer is A and D. You need to assign an account symbol to the payment method and set up the bank determination for the payment transactions to get the right G/L clearing account.

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Grover

1 years ago

Yes, you're right. Those are the configuration tasks needed for determining the G/L clearing account.

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Pamella

1 years ago

I agree, A and D are the correct answers.

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