SAP Exam C_S4CFI_2402 Topic 1 Question 7 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam

Question #: 7
Topic #: 1

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

AReset the clearing and reverse the document

BIssue a credit memo to the customer.

CChange the customer on the payment document.

DContact the customer through correspondence.

Show Suggested Answer

Suggested Answer: A

by Dominque at Mar 17, 2024, 02:36 AM

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1 days ago

I disagree, I believe the answer is C) Change the customer on the payment document.

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2 days ago

I think the correct answer is A) Reset the clearing and reverse the document.

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