SAP Exam C_TS4FI_2021 Topic 6 Question 64 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 64
Topic #: 6

[All C_TS4FI_2021 Questions]

You want to configure the default baseline data for the payment terms of an incoming invoice.

From which date can you derive the baseline date?

Note: There are 3 correct answers to this questions.

APosting date

BDocument date

CValue date

DEntry date

EGoods receipt date

Show Suggested Answer

Suggested Answer: A, B

by Christa at Jan 25, 2025, 12:32 AM

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Sophia

4 days ago

Goods receipt date? What is this, a grocery store? I'm pretty sure I need to be looking at the dates related to the actual invoice, not the physical goods. Time to get my head in the game!

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Winfred

5 days ago

Entry date? Really? That's gotta be a trick question. I'm sticking with the posting date, document date, and value date. No way I'm falling for that one!

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Albina

9 days ago

I've got a hunch the value date is the way to go here. That's the date the payment is actually due, right? Gotta make sure I don't miss any of the correct answers.

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Paris

10 days ago

Hmm, I'm leaning towards the document date since that's when the invoice was created. But the value date could be important too. Time to review my notes!

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Norah

17 days ago

The posting date seems like the obvious choice, but I wonder if the document date or value date could also work. I'll have to think this through carefully.

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