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)- A8% (3)
- B5% (2)
- C13% (5)
- D75% (30)
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