SAP Exam C_TS4FI_2023 Topic 4 Question 16 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam

Question #: 16
Topic #: 4

[All C_TS4FI_2023 Questions]

What do you configure for regrouping receivables and payables?

ACalculation Method

BValuation Method

CProvision Method

DSort Method

Show Suggested Answer

Suggested Answer: A, D

by augusto stellato at Sep 19, 2024, 09:10 AM

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Graciela

10 days ago

I thought the answer was E) Jiggle Method. You know, to make sure everything is nice and loose before regrouping.

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Val

11 days ago

It's gotta be B) Valuation Method. We need to properly value the receivables and payables before we can regroup them.

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Anna

15 days ago

I bet the answer is C) Provision Method. That's how we set up the provision for doubtful accounts, right?

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Bernardo

24 days ago

Hmm, I was leaning towards D) Sort Method. Sorting the transactions seems like it would be important for regrouping, no?

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Almeta

13 days ago

User 1: A) Calculation Method is actually what you configure for regrouping receivables and payables.

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Myrtie

29 days ago

I think the correct answer is A) Calculation Method. That's what we use to configure the rules for regrouping receivables and payables.

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Omega

1 days ago

I agree, A) Calculation Method is used to configure the rules for regrouping receivables and payables.

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Ilene

1 months ago

I'm not sure, but I think the Sort Method could also be used for regrouping receivables and payables to organize them efficiently.

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Judy

2 months ago

I agree with Lashanda, the Provision Method makes sense because it helps in setting aside funds for potential losses.

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Lashanda

2 months ago

I think we configure the Provision Method for regrouping receivables and payables.

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