Knowledge quiz

It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.

Q1.
What can be the possible reason for unmatched incoming payments in SAP S/4HANA?
There are three correct answers.
Q2.
How does SAP S/4HANA handle the difference between an invoice and a payment amount in case of a residual payment? 
Choose the correct answer.
Q3.
What is a self-initiated payment system in the SAP S/4HANA?
Choose the correct answer.
Q4.
In the Accounts Receivable integration with Dispute Management in SAP S/4HANA, what immediate action is performed when a discrepancy is detected?
Choose the correct answer.
Q5.
What is the function of the SEPA feature in SAP S/4HANA concerning customer payments?
Choose the correct answer.
Q6.
An incoming payment that is posted with no reference to an invoice is which of the following?
Choose the correct answer.
Q7.
The posting steps in automatic incoming payments are as follows:
Choose the correct answer.
Q8.
What are reason codes used for in SAP S/4HANA?
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Q9.
What is one advantage of linking reason codes to G/L accounts in SAP S/4HANA?
Choose the correct answer.
Q10.
How does the integration between Collections Management and Dispute Management in SAP S/4HANA enhance the effectiveness of the collections process?
There are two correct answers.

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