ExamGecko
Question list
Search
Search

Question 57 - C_S4CFI_2408 discussion

Report
Export

When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question.

A.

Payment on account

Answers
A.

Payment on account

B.

Return payment

Answers
B.

Return payment

C.

Partial payment

Answers
C.

Partial payment

D.

Residual payment

Answers
D.

Residual payment

E.

Individual value adjustment

Answers
E.

Individual value adjustment

Suggested answer: A, C, D

Explanation:

When processing manual incoming payments in SAP S/4HANA Cloud Public Edition, there are several options to manage payment differences: A. Payment on Account: This option allows the payment to be recorded without being fully applied to a specific invoice, creating a credit balance on the customer's account. C. Partial Payment: This is used when the payment amount is less than the invoice amount, and the remaining unpaid portion of the invoice remains open. D. Residual Payment: This applies when a payment covers an invoice but leaves a small difference. The original invoice is cleared, and a new invoice is created for the residual amount.

References:

SAP S/4HANA Cloud documentation on Accounts Receivable

SAP Help Portal on payment processing

asked 31/10/2024
Tracy Nicholas
33 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first