SAP
C_TS4FI_2020 · Question #59
C_TS4FI_2020 Question #59: Real Exam Question with Answer & Explanation
Sign in or unlock C_TS4FI_2020 to reveal the answer and full explanation for question #59. The question stem and answer options stay visible for context.
Question
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?
Options
- ASupplier reconciliation GL account
- BStatistical FOREX noted item account
- CAdjustment account for foreign currency
- DIndividual supplier accounts with special GL indicator
Unlock C_TS4FI_2020 to see the answer
You've previewed enough free C_TS4FI_2020 questions. Unlock C_TS4FI_2020 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.