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Question 31 - C_S4FCF_2023 discussion

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You must avoid possible double payments for historical open items.

Which options do you have?

Note: There are 2 correct answers to this question.

A.

Delete all relevant open items.

Answers
A.

Delete all relevant open items.

B.

Remove the payment method in Central Finance.

Answers
B.

Remove the payment method in Central Finance.

C.

Mark open items as technically cleared in a source system.

Answers
C.

Mark open items as technically cleared in a source system.

D.

Set a payment block in Central Finance.

Answers
D.

Set a payment block in Central Finance.

Suggested answer: C, D

Explanation:

Detailed Explanation: To avoid double payments, you can either mark open items as technically cleared in the source system or set a payment block in Central Finance. These actions prevent historical open items from being accidentally processed twice during payment runs.

asked 19/11/2024
Solomon Waya
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