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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?

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Suggested Answer: D

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

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Martha
4 months ago
Haha, I bet the person who wrote this question is an accountant with a twisted sense of humor. All these G/L accounts sound like they were named by a finance nerd on a power trip.
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Delpha
3 months ago
I think it's C) Supplier reconciliation G/L account.
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Andra
3 months ago
I know right, these options sound so technical and confusing.
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Dean
4 months ago
I agree with Stephaine, using the Adjustment G/L account seems more appropriate for valuation differences.
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Stephaine
4 months ago
But wouldn't it make more sense to use the Adjustment G/L account for foreign currency?
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Essie
4 months ago
Hmm, I'm torn between C and D. Maybe the system uses a dedicated Supplier reconciliation G/L account? Or is the Adjustment G/L account the way to go? Decisions, decisions...
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Eura
2 months ago
I think it's the Individual supplier accounts with special G/L indicator.
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France
2 months ago
I'm not sure, but I think it could be the Alternative reconciliation G/L account.
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Thaddeus
2 months ago
I believe it might be the Adjustment G/L account for foreign currency.
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Deeanna
3 months ago
I think the system uses the Supplier reconciliation G/L account.
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Jamal
3 months ago
I'm not sure, but I think it could be the Alternative reconciliation G/L account.
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Taryn
3 months ago
I'm leaning towards the Supplier reconciliation G/L account as well.
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Arlean
3 months ago
I believe it might be the Adjustment G/L account for foreign currency.
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Thea
4 months ago
I think the system uses the Supplier reconciliation G/L account.
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Torie
4 months ago
I think B is the right answer. The system should post the differences directly to the individual supplier accounts with a special G/L indicator.
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Loreta
4 months ago
I believe it could be the Alternative reconciliation G/L account.
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Mari
4 months ago
The correct answer is D. Adjustment G/L account for foreign currency. This makes the most sense for posting valuation differences.
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Erinn
4 months ago
I agree, it's important to use the correct account for foreign currency valuation.
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Joni
4 months ago
That makes sense, it's the most logical choice for posting valuation differences.
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Tasia
4 months ago
I think the system uses the Adjustment G/L account for foreign currency.
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Stephaine
5 months ago
I think the system uses the Supplier reconciliation G/L account.
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