SAP
C_TFIN52_64 · Question #26
C_TFIN52_64 Question #26: Real Exam Question with Answer & Explanation
Sign in or unlock C_TFIN52_64 to reveal the answer and full explanation for question #26. The question stem and answer options stay visible for context.
Question
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
Options
- AThe term of payment is copied from the last valid invoice of the customer.
- BAn error occurs.
- CThe term of payment is valid.
- DThe term of payment is invalid.
Unlock C_TFIN52_64 to see the answer
You've previewed enough free C_TFIN52_64 questions. Unlock C_TFIN52_64 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.