nerdexam
SAP

C_TFIN22_66 · Question #130

Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based…

The correct answer is D. SAP Collections and SAP Dispute Management. See the full explanation below for the reasoning.

Question

Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases. Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices?

Options

  • ASAP Cash Management
  • BSAP Credit Management
  • CSAP Billing Consolidation
  • DSAP Collections and SAP Dispute Management

How the community answered

(40 responses)
  • A
    8% (3)
  • B
    5% (2)
  • C
    13% (5)
  • D
    75% (30)

Community Discussion

No community discussion yet for this question.

Full C_TFIN22_66 Practice