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SAP C_TS4FI_2023 Exam - Topic 4 Question 36 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 36
Topic #: 4
[All C_TS4FI_2023 Questions]

You notice that the GR/IR account does not have a zero balance. What could be the cause?

Note: There are 2 correct answe-rs to this que-stion.

Show Suggested Answer Hide Answer
Suggested Answer: C, D

by Marge at Jul 11, 2025, 07:58 PM

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Carman
3 months ago
I agree with A and D, those make the most sense.
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Augustine
3 months ago
Wait, how can there be a zero balance if there’s a partial receipt?
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Laquita
3 months ago
I think B could also be a factor, but not sure.
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Mendy
3 months ago
I’m a bit confused about option B because if the quantities and values match, shouldn’t the GR/IR be zero? It doesn’t seem like it would cause an issue.
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Elbert
4 months ago
I practiced a similar question where a partial goods receipt was involved, so I think option D could also be a valid reason for the imbalance.
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Earleen
4 months ago
I'm not entirely sure, but I feel like option C could be correct since a partial invoice without a goods receipt might leave the account open.
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Arminda
4 months ago
A and D are definitely the reasons!
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Goldie
4 months ago
I remember discussing how a mismatch in values could cause the GR/IR to not balance, so I think option A might be one of the answers.
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Larae
4 months ago
Alright, time to put on my problem-solving hat. I'll start by reviewing the information provided and then systematically go through the answer choices.
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Brittni
5 months ago
No way, C is a valid cause too!
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Jerrod
5 months ago
I'm a bit unsure about this one. The wording is a bit confusing, and I want to make sure I understand all the potential causes before answering.
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Sylvie
5 months ago
Ah, I've seen this type of issue before. I'm pretty confident I can figure this out. Gotta remember to consider all the possible scenarios though.
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Lili
5 months ago
Okay, let's see here. I think the key is to focus on the relationship between the goods receipt and the invoice receipt. I'll need to analyze those details closely.
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Therese
5 months ago
Hmm, this seems like a tricky one. I'll need to carefully consider the different scenarios and think through the possible causes.
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Frederick
6 months ago
Ah, I see what they're getting at here. I've encountered this type of issue before, so I think I've got a good strategy for tackling this.
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Leanora
6 months ago
Alright, time to put on my problem-solving hat. I'll start by thinking through the different possibilities and see which ones fit the description.
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Nobuko
6 months ago
Hmm, this is a good one. I'm pretty confident I know the answer, but I'll double-check my understanding just to be sure.
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Stanton
6 months ago
Okay, let's see here. I think the key is understanding the relationship between the goods receipt and the invoice receipt. I'll need to review that concept.
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Royce
6 months ago
This seems like a tricky one. I'll need to carefully consider the options and think through the possible scenarios.
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Werner
7 months ago
Definitely A and D. Who would ever have the same quantity and values between the goods receipt and invoice? That's just asking for trouble. Give me a partial receipt any day - at least then I know where the discrepancy is!
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Josefa
7 months ago
Partial receipts definitely make it easier to track discrepancies.
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Kenia
7 months ago
I agree, having the same quantity and values between goods receipt and invoice is risky.
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Nickole
8 months ago
Haha, this reminds me of that time the accountant mixed up the debits and credits. Talk about a non-zero balance! Anyway, I'd go with A and D as the correct answers here.
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Laura
7 months ago
I think you're right, A and D seem like the most likely causes.
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Yuki
8 months ago
I think option D is correct because we have a partial goods receipt.
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Nathalie
8 months ago
I'm not sure, but I think it could also be option D.
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Ricarda
9 months ago
I agree with Sylvie, option A makes sense.
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Daniel
9 months ago
I think B is also a valid answer. If the quantities and values match, that would leave the account balanced. Though I'm not sure why that would result in a non-zero balance...
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Margo
7 months ago
User 2: C) A purchase order has a partial invoice receipt but not yet a goods receipt.
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Alexis
8 months ago
User 1: A) A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
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Simona
9 months ago
A and D seem like the most likely causes. If the quantity is the same but the values are different, that's probably a mismatch between the goods receipt and invoice. And if there's a partial goods receipt without an invoice, that would also leave a non-zero balance.
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Sabina
7 months ago
User 3: And if there's a partial goods receipt without an invoice, that would also leave a non-zero balance.
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Shalon
7 months ago
User 2: Yes, if the quantity is the same but the values are different, that's probably a mismatch between the goods receipt and invoice.
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Tyra
8 months ago
User 1: A and D seem like the most likely causes.
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Sylvie
9 months ago
I think the cause could be option A.
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