Exit P_S4FIN_1909 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Question 2 of 5
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Q2 Multiple choice

Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

Select all that apply.

  • A

    Posting a credit memo for only cash discount amount.

  • B

    Running the automatic write-off program.

  • C

    Running the auto-confirm dispute case program.

  • D

    Receiving a payment for the open amount.

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