SAP Exam C_TS4FI_2023 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.

AA purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

BA purchase order has a goods receipt and an invoice receipt with the same quantity and values.

CA purchase order has a partial invoice receipt but not yet a goods receipt.

DA purchase order has a partial goods receipt for which we have not yet received an invoice.

Show Suggested Answer

Suggested Answer: C, D

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

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5 days ago

I think the cause could be option A.

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