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SAP Exam C_TS4FI_2020 Topic 3 Question 36 Discussion
Actual exam question for
SAP's
C_TS4FI_2020 exam
Question #: 36
Topic #: 3
[All C_TS4FI_2020 Questions]
Topic #: 3
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?
Suggested Answer:
C
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