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Question 25 - C_S4FCF_2023 discussion
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
A.
Alerts of intercompany reconciliation for automatic clearing of remaining receivables
B.
Down payment request with reference to the original sales order
C.
Dispute case for the clarification of payment differences
D.
Promise-to-pay agreements created from a collection worklist
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