Knowledge quiz

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

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