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Question 31 - C_S4FCF_2023 discussion
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.
B.
Remove the payment method in Central Finance.
C.
Mark open items as technically cleared in a source system.
D.
Set a payment block in Central Finance.
Your answer:
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