SAP Exam C_TS4FI_2023 Topic 3 Question 24 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam

Question #: 24
Topic #: 3

[All C_TS4FI_2023 Questions]

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

AThe exclusion of disputed residual items from credit limit checks

BThe account where a residual item is posted

CThe type of payment notice sent to a customer

DThe special G/L indicator for the down payment

EThe document type of the payment

Show Suggested Answer

Suggested Answer: A, B, C

by Loren at Dec 04, 2024, 02:00 PM

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Keena

4 months ago

I'm just happy there are 3 correct answers, makes my life a little easier. Now if only I can remember what a 'residual item' is...

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Tarra

3 months ago

C) The type of payment notice sent to a customer

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Essie

3 months ago

B) The account where a residual item is posted

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Kathrine

3 months ago

A) The exclusion of disputed residual items from credit limit checks

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Julio

4 months ago

Hold up, D is the real MVP here. Who wouldn't want to control the special G/L indicator for a down payment? That's where the real power lies, my friends.

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Rusty

4 months ago

I'm gonna go with A, B, and C as well. Can't control the document type of the payment or the G/L indicator for a down payment with the reason code, that's just silly.

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Darrin

3 months ago

C) The type of payment notice sent to a customer

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Venita

3 months ago

B) The account where a residual item is posted

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Millie

3 months ago

A) The exclusion of disputed residual items from credit limit checks

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Casie

4 months ago

I think the special G/L indicator for the down payment can also be controlled with the reason code.

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Hillary

4 months ago

I agree with the previous candidate. The reason code is all about managing the financial aspects of accounts receivable, so those three options make the most sense.

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Cecily

4 months ago

C) The type of payment notice sent to a customer

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Rochell

4 months ago

B) The account where a residual item is posted

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Mee

4 months ago

A) The exclusion of disputed residual items from credit limit checks

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Leigha

4 months ago

I believe you can also control the type of payment notice sent to a customer with the reason code.

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Lacey

4 months ago

A, B, and C seem like the right answers here. The reason code can definitely control the credit limit checks, the account posting, and the payment notices to customers.

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