SAP Exam C_S4CPB_2402 Topic 1 Question 2 Discussion

Actual exam question for SAP's C_S4CPB_2402 exam

Question #: 2
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.

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Suggested Answer: A

by Dorthy at Mar 09, 2024, 07:14 PM

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1 days ago

User1: Oops, I posted the payment to the wrong account.

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