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What can you control with the reason code in Accounts Receivable?

What can you control with the reason code in Accounts Receivable?

Note: There are 3 correct answers to this questions.

A.

The special G/L indicator for the down payment

B.

The account where a residual item is posted

C.

The exclusion of disputed residual items from credit limit checks

D.

The type of payment notice sent to a customer

E.

The document type of the payment

SAP C_TS4FI_2021 Summary

  • Vendor: SAP
  • Product: C_TS4FI_2021
  • Update on: Jul 31, 2025
  • Questions: 80
Price: $52.5  $149.99
Buy Now C_TS4FI_2021 PDF + Testing Engine Pack

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