SAP Exam C_TS4FI_1809 Topic 3 Question 28 Discussion

Actual exam question for SAP's C_TS4FI_1809 exam

Question #: 28
Topic #: 3

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

AA payment block is set on the invoice.

BA payment is created with reference to the invoice.

CThe initial invoice is cleared.

DThe initial invoice remains open.

Show Suggested Answer

Suggested Answer: B, D

by Micaela at May 10, 2022, 03:47 AM

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