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SAP C_TS4FI_2023 Exam - Topic 5 Question 41 Discussion

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.
B) The credit memo was created without reference to an invoice. and D) The due date determined based on the entered payment terms is in the past.
A) The credit memo was entered in Financial Accounting.
C) The field 'Reference' of the credit memo is blank.

SAP C_TS4FI_2023 Exam - Topic 5 Question 41 Discussion

Actual exam question for SAP's C_TS4FI_2023 exam
Question #: 41
Topic #: 5
[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.

Show Suggested Answer Hide Answer
Suggested Answer: B, D

by Alecia at Nov 22, 2025, 08:41 AM

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Dortha
4 months ago
I practiced a similar question where the reference field being blank caused issues, so maybe option C is also a valid answer.
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Sheridan
5 months ago
I'm not entirely sure, but I feel like option D could be a reason too if the due date is already past.
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Sylvie
5 months ago
I think option B might be correct since I remember something about payment terms being tied to invoices.
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Earlean
5 months ago
I think the key here is making sure the credit memo is properly connected to an invoice. If it was created without that reference, the payment terms wouldn't apply. And if the due date is already passed, the system would just ignore those terms as well. I'm going to go with B and D for this one.
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Lottie
5 months ago
Okay, let me think this through. I'm pretty sure the answer has to do with how the credit memo was set up. If it was entered in Financial Accounting without being linked to an invoice, that would explain why the payment terms aren't being used. And if the due date is already in the past, that would also cause the system to ignore the payment terms.
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Andree
5 months ago
Hmm, this seems tricky. I'm guessing it could be either B or C. If the credit memo wasn't created with reference to an invoice, that might cause the payment terms to be ignored. And if the "Reference" field is blank, that could also lead to the payment terms not being applied correctly.
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Carlee
6 months ago
B and D are the correct answers. The credit memo was created without reference to an invoice, and the due date determined based on the entered payment terms is in the past.
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Tamala
6 months ago
I think it's B and D.
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Ashleigh
6 months ago
I always get confused between credit memos and invoices. This question is a real brain-teaser!
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Tamala
6 months ago
No invoice means no terms apply.
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Elroy
6 months ago
I'm a bit confused on this one. I know the payment terms are important, but I'm not sure why they would be ignored. Maybe it has to do with how the credit memo was entered or if it was linked to an invoice properly.
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Carolann
7 months ago
I think it might be B and D. The credit memo needs to be tied to an invoice to use the payment terms, and if the due date is in the past, the system would ignore the payment terms.
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