SAP
C_TFIN52_64 · Question #70
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
The correct answer is A. Create and dispatch a valuation run for each period. D. Enter a value adjustment key in the customer master. See the full explanation below for the reasoning.
Question
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
Options
- ACreate and dispatch a valuation run for each period.
- BMake a statistical flat-rate value adjustment posting for each period manually.
- CMake an individual value adjustment based on special G/L transaction E.
- DEnter a value adjustment key in the customer master.
How the community answered
(64 responses)- A73% (47)
- B17% (11)
- C9% (6)
Community Discussion
No community discussion yet for this question.