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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)
  • A
    4% (1)
  • B
    18% (5)
  • C
    7% (2)
  • D
    71% (20)

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