SAP Exam C_S4CFI_2402 Topic 1 Question 1 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam

Question #: 1
Topic #: 1

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

How can you correct the mistake?

AChange the customer on the payment document.

BReset the clearing and reverse the document.

CIssue a credit memo to the customer.

DContact the customer through correspondence

Show Suggested Answer

Suggested Answer: A

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

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1 days ago

I think the best option is to reset the clearing and reverse the document.

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