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Question 25 - C_S4FCF_2023 discussion

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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

Answers
A.

Alerts of intercompany reconciliation for automatic clearing of remaining receivables

B.

Down payment request with reference to the original sales order

Answers
B.

Down payment request with reference to the original sales order

C.

Dispute case for the clarification of payment differences

Answers
C.

Dispute case for the clarification of payment differences

D.

Promise-to-pay agreements created from a collection worklist

Answers
D.

Promise-to-pay agreements created from a collection worklist

Suggested answer: B, D

Explanation:

Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.

asked 19/11/2024
Muddasir Solkar
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