C-S4CFI-1905 무료 덤프문제 온라인 액세스
| 시험코드: | C-S4CFI-1905 |
| 시험이름: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| 인증사: | SAP |
| 무료 덤프 문항수: | 101 |
| 업로드 날짜: | 2026-08-29 |
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.