SAP
C_TFIN22_67 · Question #246
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
(28 responses)- A4% (1)
- B18% (5)
- C7% (2)
- D71% (20)
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