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SAP Exam C_TS4FI_2023 Topic 2 Question 21 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 21
Topic #: 2
[All C_TS4FI_2023 Questions]

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?

Note: There are 2 correct answe-rs to this que-stion.

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Suggested Answer: B, D

Contribute your Thoughts:

Polly
23 days ago
I'd bet my last dollar that the credit memo was entered in Financial Accounting. That's the kind of thing that can really throw a wrench in the works.
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Hannah
12 days ago
D) The due date determined based on the entered payment terms is in the past.
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Ivory
16 days ago
A) The credit memo was entered in Financial Accounting.
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Cristal
29 days ago
Haha, the due date being in the past? Now that's a real head-scratcher. Seems like someone forgot to check the calendar before hitting 'submit'.
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Tiara
15 days ago
B) The credit memo was created without reference to an invoice.
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Germaine
22 days ago
A) The credit memo was entered in Financial Accounting.
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Felton
1 months ago
I believe the due date determined based on the entered payment terms is also a reason for the terms being ignored.
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Flo
2 months ago
I agree with Tyisha. Another reason could be that the field 'Reference' of the credit memo is blank.
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Miss
2 months ago
Hmm, the field \Reference\ being blank could definitely be the culprit. Gotta love those little details that trip us up, am I right?
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Paris
12 days ago
D) The due date determined based on the entered payment terms is in the past.
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Kimbery
15 days ago
C) The field 'Reference' of the credit memo is blank.
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Yoko
30 days ago
A) The credit memo was entered in Financial Accounting.
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Antione
30 days ago
B) The credit memo was created without reference to an invoice.
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Tyisha
2 months ago
I think the payment terms are being ignored because the credit memo was created without reference to an invoice.
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Freeman
2 months ago
Ah, the joys of financial accounting! The payment terms being ignored is probably because the credit memo was entered without reference to an invoice. Classic mistake, really.
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Shakira
2 months ago
B) The credit memo was created without reference to an invoice.
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Marcos
2 months ago
A) The credit memo was entered in Financial Accounting.
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