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

3 months 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

3 months 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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Quiana

2 months ago

Yes, without proper valuation, regrouping receivables and payables can lead to errors.

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Latonia

2 months ago

Valuation Method is definitely important for accurate financial reporting.

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Pearlie

2 months ago

I agree, we need to make sure we value them correctly before regrouping.

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Detra

2 months ago

I think you're right. Valuation Method is crucial for accurate regrouping.

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Anna

3 months 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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Isadora

2 months ago

I always get confused with the different methods, but yes, C) Provision Method is the one for setting up provisions.

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Lezlie

2 months ago

Yes, that's correct. The Provision Method is used for regrouping receivables and payables.

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Paz

2 months ago

I think you're right, we use the Provision Method to set up the provision for doubtful accounts.

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Bernardo

3 months 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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Yvette

2 months ago

User 3: Yeah, sorting is important too, but Calculation Method is the key for regrouping.

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Alexis

2 months ago

User 2: Oh, I see. Thanks for clarifying.

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Almeta

3 months ago

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

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Myrtie

4 months 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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Yuriko

2 months ago

I believe it's D) Sort Method, as it helps organize receivables and payables in a specific order.

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Vicente

2 months ago

I think it might be C) Provision Method, as it involves setting aside funds for potential losses on receivables and payables.

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Omega

3 months ago

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

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Ilene

4 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

4 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

4 months ago

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

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