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SAP Exam C_TS4FI_2021 Topic 5 Question 59 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam
Question #: 59
Topic #: 5
[All C_TS4FI_2021 Questions]

For which special G/L indicator do you specify a target special G/L indicator?

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Suggested Answer: B

Contribute your Thoughts:

Meaghan
2 months ago
Oh man, this one's tricky. I'm going to have to go with A) Bill of exchange. It just feels right, you know?
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Justine
2 months ago
Easy peasy! The answer is clearly B) Vendor down-payment request. Who doesn't know that? *laughs*
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Penney
2 months ago
Hmm, I'm not too sure about this one. I'd say C) Customer down-payment, but I could be way off base here.
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Cherrie
1 months ago
I'm leaning towards B) Vendor down-payment request.
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Henriette
1 months ago
I believe it's A) Bill of exchange.
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Harrison
1 months ago
I think it might be D) Guarantee given.
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Melodie
2 months ago
I think the correct answer is D) Guarantee given. That's the special G/L indicator where you'd specify a target special G/L indicator.
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Denna
26 days ago
Thanks for clarifying, I was unsure about that one.
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Aide
29 days ago
Yes, that's right. It is used for specifying a target special G/L indicator.
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Chauncey
1 months ago
I agree, D) Guarantee given is the correct answer.
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Marylin
3 months ago
I'm not sure, but I think it could also be D) Guarantee given, as it involves a special G/L indicator for guarantee transactions.
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Mozell
3 months ago
I agree with Allene, because when you specify a target special G/L indicator for customer down-payment, it helps in tracking the payment.
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Allene
3 months ago
I think the answer is C) Customer down-payment.
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