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C_BRU2C_2020 · Question #77

Returns cannot occur in connection with which of the following payment methods?

The correct answer is C. Bank Transfer. Bank transfers are considered irrevocable, one-directional transactions - once funds are sent, there is no built-in mechanism within the payment method itself to process a return or reversal the way other methods allow. This makes Bank Transfer (C) the payment method that…

Integration with SAP Contract Accounts Receivable and Payable (FI-CA)

Question

Returns cannot occur in connection with which of the following payment methods?

Options

  • AChecks
  • BCredit card collections
  • CBank Transfer
  • DDebit memos

How the community answered

(32 responses)
  • B
    6% (2)
  • C
    91% (29)
  • D
    3% (1)

Explanation

Bank transfers are considered irrevocable, one-directional transactions - once funds are sent, there is no built-in mechanism within the payment method itself to process a return or reversal the way other methods allow. This makes Bank Transfer (C) the payment method that cannot be directly connected to returns.

Why the distractors are wrong:

  • A (Checks): Checks can be returned (e.g., NSF/bounced checks) or voided, making returns possible.
  • B (Credit card collections): Credit cards support chargebacks and refund postings, which are standard return mechanisms.
  • D (Debit memos): Debit memos are accounting documents specifically used in connection with returns and adjustments.

Memory tip: Think of a bank transfer as a "one-way street" - the money leaves and the lane doesn't reverse. Every other option has a built-in "U-turn" mechanism (bounced checks, chargebacks, memo corrections), but a bank transfer does not.

Topics

#payment methods#returns#bank transfer#payment processing

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