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SAP Exam C_S4CFI_2402 Topic 1 Question 1 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam
Question #: 1
Topic #: 1
[All C_S4CFI_2402 Questions]

You post and match an incoming payment to the incorrect customer account.

How can you correct the mistake?

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Suggested Answer: A

by Kallie at Mar 09, 2024, 05:13 PM

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Lenita
10 months ago
Issuing a credit memo may be necessary if the incorrect payment has already been processed.
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Rex
10 months ago
But wouldn't issuing a credit memo be another option to consider?
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Kindra
10 months ago
I agree, reversing the document is the best way to ensure accuracy in our records.
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Leatha
11 months ago
That makes sense, it's important to correct the mistake as soon as possible.
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Pedro
11 months ago
I think we should reset the clearing and reverse the document.
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Loren
11 months ago
C is the way to go, just change the customer and call it a day. No need to get the customer involved, they're busy enough already.
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Margurite
10 months ago
Yeah, changing the customer on the payment document seems like the easiest solution.
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Ryan
10 months ago
I agree, it's better to fix the mistake internally without involving the customer.
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Mozell
10 months ago
I think A is the best option, just reset the clearing and reverse the document.
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Gearldine
11 months ago
Hmm, I'd go with A. Gotta reset that clearing and reverse the doc, easy peasy!
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Luis
11 months ago
That's a good point, Allene. It could also help to prevent future errors.
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Buddy
11 months ago
Option B seems like the way to go. Can't have those pesky customers getting confused, right?
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Tiffiny
10 months ago
D) Contact the customer through correspondence.
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Glendora
10 months ago
B) Issue a credit memo to the customer.
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Truman
11 months ago
C is the way to go, just change the customer and call it a day. No need to get the customer involved, they're busy enough already.
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Gwenn
10 months ago
C) Change the customer on the payment document
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Aleisha
10 months ago
A) Reset the clearing and reverse the document
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Allene
11 months ago
I would also consider changing the customer on the payment document as another option to correct the mistake.
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Twana
12 months ago
I agree with Luis, it's important to correct the mistake by reversing the document.
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Melita
12 months ago
Hmm, I'd go with A. Gotta reset that clearing and reverse the doc, easy peasy!
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Louis
10 months ago
I don't think that's the right approach.
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Blossom
10 months ago
B) Issue a credit memo to the customer.
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Deeanna
10 months ago
Yeah, that seems like the most efficient solution.
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Roslyn
10 months ago
A) Reset the clearing and reverse the document
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Inocencia
10 months ago
I think it's better to communicate with the customer.
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Lino
11 months ago
D) Contact the customer through correspondence.
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Brittney
11 months ago
That's the correct way to fix it.
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Quentin
11 months ago
A) Reset the clearing and reverse the document
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Nydia
12 months ago
Option B seems like the way to go. Can't have those pesky customers getting confused, right?
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Luis
1 years ago
I think the best option is to reset the clearing and reverse the document.
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