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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

by Jodi at Sep 16, 2024, 03:32 PM

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Polly
10 months 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
10 months ago
D) The due date determined based on the entered payment terms is in the past.
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Ivory
10 months ago
A) The credit memo was entered in Financial Accounting.
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Cristal
10 months 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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Karl
9 months ago
D) The due date determined based on the entered payment terms is in the past.
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Tiara
10 months ago
B) The credit memo was created without reference to an invoice.
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Germaine
10 months ago
A) The credit memo was entered in Financial Accounting.
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Felton
11 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
11 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
11 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
10 months ago
D) The due date determined based on the entered payment terms is in the past.
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Kimbery
10 months ago
C) The field 'Reference' of the credit memo is blank.
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Yoko
10 months ago
A) The credit memo was entered in Financial Accounting.
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Antione
10 months ago
B) The credit memo was created without reference to an invoice.
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Tyisha
11 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
11 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
11 months ago
B) The credit memo was created without reference to an invoice.
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Marcos
11 months ago
A) The credit memo was entered in Financial Accounting.
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