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?

AAlternative reconciliation G/L account

BIndividual supplier accounts with special G/L indicator

CSupplier reconciliation G/L account

DAdjustment G/L account for foreign currency

Show Suggested Answer

Suggested Answer: D

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

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Martha

4 days 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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Dean

6 days ago

I agree with Stephaine, using the Adjustment G/L account seems more appropriate for valuation differences.

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Stephaine

8 days ago

But wouldn't it make more sense to use the Adjustment G/L account for foreign currency?

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Essie

9 days 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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