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SAP C_TS4FI_2023 Exam - Topic 5 Question 9 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 9
Topic #: 5
[All C_TS4FI_2023 Questions]

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answe-rs to this que-stion.

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Suggested Answer: B

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Iesha
3 months ago
Just to clarify, it's fixed asset number and G/L account!
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Bernardo
3 months ago
Wait, can you really restrict by G/L account? Sounds odd.
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Felton
3 months ago
A and B are correct, no doubt!
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Laurene
4 months ago
I thought it was C and D?
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Mozelle
4 months ago
Definitely A and B!
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Mitsue
4 months ago
I definitely remember that supplier accounts are included, but I can't remember if fixed asset numbers are also valid.
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Daron
4 months ago
I feel a bit confused; I thought customer reconciliation accounts could also be restricted, but I can't recall clearly.
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Gearldine
4 months ago
I remember practicing a similar question, and I think both the fixed asset number and G/L account were mentioned as options.
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Whitley
5 months ago
I think the posting period variant can be restricted at the G/L account level, but I'm not sure about the second option.
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Josefa
5 months ago
I've seen questions like this before. I'll apply the strategies I used last time and see if I can get the right answer.
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Shad
5 months ago
I'm a bit confused by the wording of this question. I'll need to read it over a few times to make sure I understand.
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Stephaine
5 months ago
Okay, let me try to break this down step-by-step. I think I can figure this out.
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Clarinda
5 months ago
Hmm, I'm not entirely sure about the posting period variant. I'll need to think this through carefully.
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Lynette
5 months ago
This question seems straightforward, I think I can handle it.
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Rosamond
5 months ago
I think Codd mentioned something about attributes and keys, but I’m not sure if it was the primary key or something else.
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Haydee
5 months ago
I think it's D because it deals with efficiency in manufacturing, which is linked to getting the best value. I saw something similar in a practice question.
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Noah
10 months ago
Definitely B) G/L account and D) Supplier account. You can't restrict postings at the fixed asset or customer reconciliation account levels. That would just be plain weird.
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Florinda
10 months ago
Haha, the posting period variant, eh? Sounds like something straight out of an SAP exam. I bet the developers had a field day coming up with that one!
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Stephen
8 months ago
B) G/L account
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Felton
9 months ago
A) Fixed asset number
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Jeanice
9 months ago
I know, right? SAP can be so complex sometimes.
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Lorriane
9 months ago
D) Supplier account
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Mohammad
9 months ago
C) Customer reconciliation account
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Lisha
9 months ago
B) G/L account
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Katie
9 months ago
A) Fixed asset number
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Javier
10 months ago
I'm not sure about this one. Maybe A) Fixed asset number and C) Customer reconciliation account? Seems like those could also be valid options.
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Jamika
10 months ago
Yes, you're correct. Those are the correct answers.
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Jamika
10 months ago
I think it's A) Fixed asset number and C) Customer reconciliation account.
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Lucille
11 months ago
I'm not sure about the correct answers, but I think it's important to understand how to restrict postings in different accounts for better control.
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Lauran
11 months ago
I think the correct answers are B) G/L account and D) Supplier account. The posting period variant allows you to restrict postings at the G/L account and supplier account levels.
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Josphine
10 months ago
Exactly! It helps in managing and controlling the posting periods for different accounts.
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Sabina
10 months ago
So, we can control postings at those specific levels using the posting period variant.
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Lawrence
10 months ago
That's correct! The posting period variant can restrict postings at the G/L account and supplier account levels.
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Jesus
10 months ago
I believe the correct answers are B) G/L account and D) Supplier account.
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Meghann
11 months ago
I agree with Elli. Those two options make sense for restricting postings using the posting period variant.
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Elli
11 months ago
I think the correct answers are A) Fixed asset number and B) G/L account.
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