SAP Exam C_TS4FI_2020 Topic 5 Question 7 Discussion

Actual exam question for SAP's C_TS4FI_2020 exam

Question #: 7
Topic #: 5

How does the system behave when an invoice is processed as a residual payment?

AThe payment difference is posted to a different account

BAll documents remain in the account as open items.

CThe payment difference is written off.

DThe original document and payment are cleared.

Show Suggested Answer

Suggested Answer: D

by Merlyn at May 04, 2022, 02:29 PM

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